Civic Intelligence

Cubingusa

990EZ • Fiscal year 2017 • EIN 81-1056904

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

18 Bartol Street 987San Francisco, CA 94133

(415) 290-3963

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,241

Up $21,031 (+188%) from 2016

Net Assets

Up

$32,241

Up $11,658 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$63,491

Up $11,171 (+21%) from 2016

Expenses

Up

$44,749

Up $4,235 (+10%) from 2016

Net Income

Up

$18,742

Up $6,936 (+59%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$32,241
Liabilities$0
Net Assets$32,241

Operations Trend

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

2017

Revenue$63,491
Expenses$44,749
Net Income$18,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$63,491
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Puzzle Competitions CubingUSA Nationals 2017 and various smaller competitions-$41,372
Puzzle Community Assistance Equipment support to puzzle community-$1,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIT CLEMENTExecutive DirectorPT$0--
TIMOTHY REYNOLDSExecutive DirectorPT$0--
KIAN BARRYChair-$0--
SHELLEY CHANGTreasurerPT$0--
VINCENT SHEUSecretary-$0--
JAMES HILDRETHDirector-$0--
JAMES LACHANCEDirector-$0--
FELIX LEEDirector-$0--
KENNETH LUDirectorPT$0--
ROBERT BURTONDirectorPT$0--
SHONATHAN COLLINSDirector-$0--
JAMES MERTENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
CubingUSA
EIN
81-1056904
In Care Of
% Kenneth K Lu
Phone
4152903963
Address
18 Bartol Street 987, San Francisco, CA 94133

Signing Officer

Name
Kenneth K Lu
Title
Secretary
Phone
4152903963
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Information technology $204.00

Part I Line 16

Royalties $77.00

Part I Line 16

Travel $8750.00

Part I Line 16

Insurance $2721.00

Part I Line 16

General Supplies $5240.00

Part I Line 16

Meals $4127.00

Part I Line 16

Banking Fees $2231.00

Part I Line 16

Government Fees $25.00

Raw XML Appendix204 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLEY H CHANG
IRS990EZ/BooksInCareOfDetail/PhoneNum04085487365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Bartol Street 987
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032241
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0100
IRS990EZ/GrossReceiptsAmt063491
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032241
IRS990EZ/OccupancyRentUtltsAndMaintAmt017959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIT CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIAN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT SHEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HILDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES LACHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FELIX LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNETH LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHONATHAN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt03415
IRS990EZ/ProgramServiceRevenueAmt056980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Puzzle Competitions CubingUSA Nationals 2017 and various smaller competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Puzzle Community Assistance Equipment support to puzzle community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044749
IRS990EZ/TotalProgramServiceExpensesAmt042446
IRS990EZ/TotalRevenueAmt063491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://cubingusa.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09363
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09363
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057192
IRS990ScheduleA/Total509Grp/TotalAmt0120683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $204.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $77.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2721.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Supplies $5240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $4127.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banking Fees $2231.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Government Fees $25.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH K LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04152903963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CubingUSA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CubingUSA
ReturnHeader/Filer/BusinessNameControlTxt0CUBI
ReturnHeader/Filer/EIN0811056904
ReturnHeader/Filer/InCareOfNm0% Kenneth K Lu
ReturnHeader/Filer/PhoneNum04152903963
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Bartol Street 987
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEFE71E9EE467FF1EAEC058AE9EE6A54B699416C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015C66BBCE5B66600C0F85A2C81B3810BBDEB24EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181354492992
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.143.228.226
ReturnHeader/ReturnTs02018-05-14T23:07:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings