Civic Intelligence

Cubingusa

990EZ • Fiscal year 2021 • EIN 81-1056904

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

18 Bartol Street 987San Francisco, CA 94133

(424) 666-8586

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1659%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,679

Down $6,851 (-21%) from 2020

Net Assets

$25,679

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$413

Down $14,742 (-97%) from 2020

Expenses

Down

$7,263

Down $6,497 (-47%) from 2020

Net Income

Down

-$6,850

Down $8,245 (-591%) from 2020

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

2021

Assets$25,679
Liabilities$0
Net Assets$25,679

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

2021

Revenue$413
Expenses$7,263
Net Income-$6,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$413
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Twisty Puzzle Competitions, local and online puzzle competitions$0$4,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley ChangExecutive Director-$0--
Kian BarryChair, Director-$0--
Zach GarberSecretary, Director-$0--
Michael YoungTreasurer, Director-$0--
Vincent SheuGeneral Counsel, Director-$0--
Matthew DickmanDirector-$0--
Saransh GroverDirector-$0--
James LaChanceDirector-$0--
Lauren RoseDirector-$0--
Michael S RosenbergDirector-$0--
Walker WelchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cubingusa
EIN
81-1056904
Phone
4246668586
Address
18 Bartol Street 987, San Francisco, CA 94133

Signing Officer

Name
Michael Young
Title
Treasurer
Phone
4246668586
Signed
2022-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Competition awards $140

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;1621|Information technology;448|General supplies;451|Meals;84|Membership dues organization;235|Banking fees;512^Total;3351^

Form 990-EZ, Part I, Line 20

Rounding

Raw XML Appendix197 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Young
IRS990EZ/BooksInCareOfDetail/PhoneNum04246668586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Bartol Street 987
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6850
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
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/PersonNm0Shelley Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kian Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zach Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vincent Sheu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Dickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Saransh Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James LaChance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lauren Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael S Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Walker Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4General Counsel, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt03351
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Twisty Puzzle Competitions, local and online puzzle competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04612
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07263
IRS990EZ/TotalProgramServiceExpensesAmt04612
IRS990EZ/TotalRevenueAmt0413
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cubingusa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014538
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0399432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063491
IRS990ScheduleA/Total509Grp/TotalAmt0399432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Competition awards $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;1621|Information technology;448|General supplies;451|Meals;84|Membership dues organization;235|Banking fees;512^Total;3351^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04246668586
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBINGUSA
ReturnHeader/Filer/BusinessNameControlTxt0CUBI
ReturnHeader/Filer/EIN0811056904
ReturnHeader/Filer/PhoneNum04246668586
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Bartol Street 987
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/ReturnTs02022-11-10T04:24:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings