Civic Intelligence

California Etec

990 • Fiscal year 2016 • EIN 75-3216317

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

3972 Barranca PkwyIrvine, CA 92606

(714) 624-7001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$555

Down $60,308 (-99%) from 2015

Net Assets

Down

$555

Down $60,308 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$84,725

Down $159,429 (-65%) from 2015

Expenses

Down

$145,014

Down $42,252 (-23%) from 2015

Net Income

Down

-$60,289

Down $117,177 (-206%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $17,356Liabilities 2011: $02011Assets 2012: $17,554Liabilities 2012: $0Net Assets 2012: $17,5542012Assets 2013: $19,414Liabilities 2013: $0Net Assets 2013: $19,4142013Assets 2014: $3,975Liabilities 2014: $0Net Assets 2014: $3,9752014Assets 2015: $60,863Liabilities 2015: $0Net Assets 2015: $60,8632015Assets 2016: $555Liabilities 2016: $0Net Assets 2016: $5552016Assets 2017: $2,572Net Assets 2017: $2,5722017Assets 2018: $4,913Net Assets 2018: $4,9132018Assets 2019: $3,117Net Assets 2019: $3,1172019Assets 2022: $691Net Assets 2022: $6912022Assets 2023: $143Net Assets 2023: $1432023Assets 2024: $25,447Net Assets 2024: $25,4472024

Highlighted filing

2016

Assets$555
Liabilities$0
Net Assets$555

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $147,067Expenses 2011: $161,812Net Income 2011: -$14,7452011Revenue 2012: $249,857Expenses 2012: $266,251Net Income 2012: -$16,3942012Revenue 2013: $215,882Expenses 2013: $214,022Net Income 2013: $1,8602013Revenue 2014: $816,438Expenses 2014: $404,244Net Income 2014: $412,1942014Revenue 2015: $244,154Expenses 2015: $187,266Net Income 2015: $56,8882015Revenue 2016: $84,725Expenses 2016: $145,014Net Income 2016: -$60,2892016Revenue 2017: $103,434Expenses 2017: $101,417Net Income 2017: $2,0172017Revenue 2018: $150,112Expenses 2018: $147,771Net Income 2018: $2,3412018Revenue 2019: $23,252Expenses 2019: $25,048Net Income 2019: -$1,7962019Revenue 2022: $33,350Expenses 2022: $32,758Net Income 2022: $5922022Revenue 2023: $47,216Expenses 2023: $47,764Net Income 2023: -$5482023Revenue 2024: $94,761Expenses 2024: $69,457Net Income 2024: $25,3042024

Highlighted filing

2016

Revenue$84,725
Expenses$145,014
Net Income-$60,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$84,725
Mission and Program Overview

Mission

Promotion of higher education and training in the asisa pacific region. To connect international students and professionals with qualify education and training through joint international marketing activites.

Promotion of higher education and training in the asisa pacific region. To connect international students and professionals with qualify education and training through joint international marketing activites. Promotion of higher education and training in the asisa pacific region. To connect international students and professionals with qualify education and training through joint international marketing activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,863$555▼ $60,308
Rtn Earn Endowment Incm Other Fnds$60,863$555▼ $60,308
Total Assets$60,863$555▼ $60,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,863$555▼ $60,308
Total Liabilities and Net Assets / Fund Balance$60,863$555▼ $60,308
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark MatsumotoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,725
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$72,294$0$0$72,294
Conferences and Meetings$28,575$0$0$28,575
Fees for Services Management$13,412$0$0$13,412
Insurance$6,098$0$0$6,098
Advertising$3,962$0$0$3,962
Office Expenses$1,088$0$0$1,088
Other Expenses$463$0$0$463
Total Functional Expenses$145,014$0$0$145,014
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
California Etec
EIN
75-3216317
Phone
7146247001
Address
3972 BARRANCA PKWY, IRVINE, CA 92606

Signing Officer

Name
Mark Matsumoto
Title
President
Phone
7146247001
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Good Jobs Inc
Address
14214 BROOKHURST ST, GARDEN GROVE, CA 92843
Preparer
Mai Bui
Phone
7146383302
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

NO REVIEW

Pt VI, Line 8A

NO REVIEW

Pt VI, Line 8B

NO REVIEW

Pt VI, Line 11B

NO REVIEW

Form 990EZ, Part I, Line 16

PROGRAM SERVICES

Raw XML Appendix291 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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IRS990/BooksInCareOfDetail/PhoneNum07146247001
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt084725
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06098
IRS990/InsuranceGrp/TotalAmt06098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060863
IRS990/NetAssetsOrFundBalancesEOYAmt0555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01088
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1417
IRS990/OtherExpensesGrp/ProgramServicesAmt2440
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IRS990/OtherExpensesGrp/TotalAmt1417
IRS990/OtherExpensesGrp/TotalAmt2440
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt072294
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IRS990/PYOtherExpensesAmt0187266
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IRS990/PYRevenuesLessExpensesAmt056888
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60289
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCLOSURE ON FEDERAL & STATE STUDENT APPLCIATION NO REVIEW
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MATSUMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146247001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ETEC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0753216317
ReturnHeader/Filer/PhoneNum07146247001
ReturnHeader/Filer/USAddress/AddressLine1Txt03972 BARRANCA PKWY
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.204.121.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOOD JOBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014214 BROOKHURST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092843
ReturnHeader/PreparerPersonGrp/PhoneNum07146383302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAI BUI
ReturnHeader/ReturnTs02017-05-12T17:00:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings