Civic Intelligence

Cubingusa

990EZ • Fiscal year 2016 • EIN 81-1056904

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.cubingusa.org
660 4th St Ste 549San Francisco, CA 94107-1618

(408) 548-7365

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

79th percentile

23%

Higher net margin than 79% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$11,210

No earlier filing loaded for comparison.

Net Assets

$20,583

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$52,320

No earlier filing loaded for comparison.

Expenses

$40,514

No earlier filing loaded for comparison.

Net Income

$11,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $11,210Liabilities 2016: $0Net Assets 2016: $20,5832016Assets 2017: $32,241Liabilities 2017: $0Net Assets 2017: $32,2412017Assets 2018: $11,924Liabilities 2018: $02018Assets 2019: $31,134Liabilities 2019: $02019Assets 2020: $32,530Liabilities 2020: $02020Assets 2021: $25,679Liabilities 2021: $0Net Assets 2021: $25,6792021Assets 2022: $154,306Liabilities 2022: $0Net Assets 2022: $154,3062022Assets 2023: $222,583Liabilities 2023: $0Net Assets 2023: $222,5832023Assets 2024: $497,293Liabilities 2024: $295Net Assets 2024: $496,9982024

Highlighted filing

2016

Assets$11,210
Liabilities$0
Net Assets$20,583
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $52,320Expenses 2016: $40,514Net Income 2016: $11,8062016Revenue 2017: $63,491Expenses 2017: $44,749Net Income 2017: $18,7422017Revenue 2018: $145,654Expenses 2018: $165,971Net Income 2018: -$20,3172018Revenue 2019: $174,719Expenses 2019: $155,508Net Income 2019: $19,2112019Revenue 2020: $15,155Expenses 2020: $13,760Net Income 2020: $1,3952020Revenue 2021: $413Expenses 2021: $7,263Net Income 2021: -$6,8502021Revenue 2022: $259,317Expenses 2022: $130,690Net Income 2022: $128,6272022Revenue 2023: $434,898Expenses 2023: $366,621Net Income 2023: $68,2772023Revenue 2024: $614,269Expenses 2024: $339,855Net Income 2024: $274,4142024

Highlighted filing

2016

Revenue$52,320
Expenses$40,514
Net Income$11,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,320
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
2016 US National Championships in Portland Oregon on July 2931 2016-$36,692
SkillCon Rubiks cube competition in Las Vegas NV Dec 1718 2016-$2,390
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY REYNOLDSExecutive DirectorPT$0--
KIAN BARRYChairPT$0--
VINCENT SHEUSecretaryPT$0--
SHELLEY CHANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
CubingUSA
EIN
81-1056904
In Care Of
% Shelley Chang
Address
660 4th St Ste 549, San Francisco, CA 94107-1618

Signing Officer

Name
Shelley Chang
Title
Treasurer
Phone
4085487365
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Part I Line 8

“US Nationals $34511.00”

Part I Line 8

“SkillCon $2111.00”

Part I Line 16

“Information technology $20.00”

Part I Line 16

“Insurance $1412.00”

Part I Line 16

“SkillCon $2390.00”

Part I Line 16

“US Nationals $36692.00”

Raw XML Appendix132 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/PersonNm0SHELLEY CHANG
IRS990EZ/BooksInCareOfDetail/PhoneNum04085487365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 4th St Ste 549
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941071618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011210
IRS990EZ/FundraisingGrossIncomeAmt015698
IRS990EZ/GrossReceiptsAmt052320
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIAN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT SHEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040514
IRS990EZ/OtherRevenueTotalAmt036622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016 US National Championships in Portland Oregon on July 2931 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SkillCon Rubiks cube competition in Las Vegas NV Dec 1718 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015698
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040514
IRS990EZ/TotalProgramServiceExpensesAmt039082
IRS990EZ/TotalRevenueAmt052320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cubingusa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08211
IRS990ScheduleA/TotalSupportAmt08211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0US Nationals $34511.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SkillCon $2111.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1412.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SkillCon $2390.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5US Nationals $36692.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04085487365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CubingUSA
ReturnHeader/Filer/BusinessNameControlTxt0CUBI
ReturnHeader/Filer/EIN0811056904
ReturnHeader/Filer/InCareOfNm0% Shelley Chang
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 4th St Ste 549
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941071618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171353308837
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.89.59.1
ReturnHeader/ReturnTs02017-05-15T13:49:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,210
Liabilities
$0
Net assets
$20,583
Revenue
$52,320
Expenses
$40,514
Net income
$11,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$6.14$3.40$2.74
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.35$3.67$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.59$1.31$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.15$0.14$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$1.75$1.56$0.19
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$1.46$1.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.21$0.52$0.41$0.12