Civic Intelligence

Cia Siab Inc.

990 • Fiscal year 2020 • EIN 81-3606765

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.CIASIABINC.ORG
1825 Sunset LaneLA Crosse, WI 54601

(608) 615-7118

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$86,935

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$571,685

Up $178,622 (+45%) from 2019

Net Assets

Up

$254,561

Up $104,738 (+70%) from 2019

Liabilities

Up

$317,124

Up $73,884 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$765,367

Up $215,878 (+39%) from 2019

Expenses

Up

$702,581

Up $299,603 (+74%) from 2019

Net Income

Down

$62,786

Down $83,725 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,541Liabilities 2017: $0Net Assets 2017: $1,5412017Assets 2018: $13,795Liabilities 2018: $0Net Assets 2018: $13,7952018Assets 2019: $393,063Liabilities 2019: $243,240Net Assets 2019: $149,8232019Assets 2020: $571,685Liabilities 2020: $317,124Net Assets 2020: $254,5612020Assets 2021: $981,256Liabilities 2021: $274,014Net Assets 2021: $707,2422021Assets 2022: $735,618Liabilities 2022: $279,840Net Assets 2022: $455,7782022Assets 2023: $912,487Liabilities 2023: $325,390Net Assets 2023: $587,0972023Assets 2024: $1,192,553Liabilities 2024: $367,331Net Assets 2024: $825,2222024Assets 2025: $1,110,103Liabilities 2025: $359,790Net Assets 2025: $750,3132025

Highlighted filing

2020

Assets$571,685
Liabilities$317,124
Net Assets$254,561
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $69,398Expenses 2017: $67,857Net Income 2017: $1,5412017Revenue 2018: $247,270Expenses 2018: $235,016Net Income 2018: $12,2542018Revenue 2019: $549,489Expenses 2019: $402,978Net Income 2019: $146,5112019Revenue 2020: $765,367Expenses 2020: $702,581Net Income 2020: $62,7862020Revenue 2021: $1,464,032Expenses 2021: $1,089,951Net Income 2021: $374,0812021Revenue 2022: $1,058,447Expenses 2022: $1,309,911Net Income 2022: -$251,4642022Revenue 2023: $1,845,781Expenses 2023: $1,714,462Net Income 2023: $131,3192023Revenue 2024: $1,916,275Expenses 2024: $1,678,150Net Income 2024: $238,1252024Revenue 2025: $1,878,593Expenses 2025: $1,953,502Net Income 2025: -$74,9092025

Highlighted filing

2020

Revenue$765,367
Expenses$702,581
Net Income$62,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$787,306
Mission and Program Overview

Mission

The mission of cia siab, inc., is to provide culturally empowering advocacy to the hmoob community through holistic support services, with revitalization of the hmoob language and culture as the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,611$321,963▲ $24,352
Cash and Non-Interest-Bearing Accounts$95,452$244,209▲ $148,757
Pledges and Grants Receivable-$5,513-
Total Assets$393,063$571,685▲ $178,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,132$158,524▼ $4,608
Unsecured Notes Loans Payable$80,000$80,000→ $0
Other Liabilities-$78,600-
Accounts Payable and Accrued Expenses$108--
Total Liabilities$243,240$317,124▲ $73,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,823$254,561▲ $104,738
Total Net Assets Fund Balance$149,823$254,561▲ $104,738
Total Liabilities and Net Assets / Fund Balance$393,063$571,685▲ $178,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,944$7,325$205,269
Land$87,213-$87,213
Equipment$36,806$11,209$48,015
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xong XiongExecutive DiFT$86,935$86,935

Board Members and Trustees

NameTitle
Lisa YangCo-chair
Pa Houa VangCo-chair
John VueBoard Member
See VueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,952
Program Service Revenue
$11,389
Investment Income
$0
Other Revenue
$-5,974
All Other Contributions
$221,046
Change in Net Assets
$62,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,306
Revenue Not Reported on Financial Statements
$-21,939
Other Revenue Adjustments
$-21,939
Total Revenue per Audited Statements
$787,306
Total Revenue per Form 990
$765,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,919
Other Expenses$191,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,013$45,557-$455,570
Insurance$50,766$6,445-$57,211
Payroll Taxes$38,618$4,291-$42,909
Office Expenses$26,233$15,222-$41,455
Travel$29,619$3,291-$32,910
Depreciation Depletion-$12,783-$12,783
Pension Plan Contributions$11,196$1,244-$12,440
Interest-$8,360-$8,360
Occupancy$4,509--$4,509
All Other Expenses$3,247$648-$3,895
Fees for Services Accounting$3,051$339-$3,390
Other Expenses$3,651$2,886-$2,886
Total Functional Expenses$597,537$105,044$0$702,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,520
Total Expenses per Audited Statements$724,520
Total Expenses per Form 990$702,581
Expenses Not Reported on Financial Statements$-21,939
Other Expense Adjustments$-21,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,877
Fundraising Gross Income$7,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$78,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cia Siab Inc
EIN
81-3606765
Phone
6086157118
Address
1825 SUNSET LANE, LA CROSSE, WI 54601

Signing Officer

Name
Pa Houa Vang
Title
Co-chair
Phone
6086157118
Signed
2020-11-15

Organization Details

Principal Officer
Pa Houa Vang
Formed
2016
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
87

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Edward R Jaekel
Phone
6087818712
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Pa houa vang, board president”

Form 990, Part XI, Line 9

“Adjust receivable recognized under modified cash 41,952 adjustment required for change to modified cash basis method”

Form 990, Page 12, Part XII, Line 1

“The organization was required to have audited financial statements for the first time as of 06/30/20. The modified cash method was required for the audited financial statements. The tax reporting method was changed to match the audited financial statements.”

Form 990, Page 12, Part XII, Line 2C

“The organization does not have an audit committee. The executive director and office manager used the recommendation of their tax accountant in selecting the auditor.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct rental expenses -9,062 fundraising direct expenses -12,877”

Schedule D, Page 4, Part XII, Line 4B

“Direct rental expense -9,062 direct fundraising expenses -12,877”

Raw XML Appendix375 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES -9,062 FUNDRAISING DIRECT EXPENSES -12,877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSE -9,062 DIRECT FUNDRAISING EXPENSES -12,877
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321963
IRS990ScheduleD/TotalExpensesPerForm990Amt0702581
IRS990ScheduleD/TotalLiabilityAmt078600
IRS990ScheduleD/TotalRevenuePerForm990Amt0765367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PA HOUA VANG, BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST RECEIVABLE RECOGNIZED UNDER MODIFIED CASH 41,952 ADJUSTMENT REQUIRED FOR CHANGE TO MODIFIED CASH BASIS METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS REQUIRED TO HAVE AUDITED FINANCIAL STATEMENTS FOR THE FIRST TIME AS OF 06/30/20. THE MODIFIED CASH METHOD WAS REQUIRED FOR THE AUDITED FINANCIAL STATEMENTS. THE TAX REPORTING METHOD WAS CHANGED TO MATCH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. THE EXECUTIVE DIRECTOR AND OFFICE MANAGER USED THE RECOMMENDATION OF THEIR TAX ACCOUNTANT IN SELECTING THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393063
IRS990/TotalAssetsEOYAmt0571685
IRS990/TotalAssetsGrp/BOYAmt0393063
IRS990/TotalAssetsGrp/EOYAmt0571685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759952
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702581
IRS990/TotalGrossUBIAmt0-737
IRS990/TotalLiabilitiesBOYAmt0243240
IRS990/TotalLiabilitiesEOYAmt0317124
IRS990/TotalLiabilitiesGrp/BOYAmt0243240
IRS990/TotalLiabilitiesGrp/EOYAmt0317124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254561
IRS990/TotalProgramServiceExpensesAmt0597537
IRS990/TotalProgramServiceRevenueAmt011389
IRS990/TotalReportableCompFromOrgAmt086935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-737
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571685
IRS990/TravelGrp/ManagementAndGeneralAmt03291
IRS990/TravelGrp/ProgramServicesAmt029619
IRS990/TravelGrp/TotalAmt032910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03548 EAST AVE SOUTH APT C
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CIASIABINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PA HOUA VANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086157118
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIA SIAB INC
ReturnHeader/Filer/BusinessNameControlTxt0CIAS
ReturnHeader/Filer/EIN0813606765
ReturnHeader/Filer/PhoneNum06086157118
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 SUNSET LANE
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11E597B2A3384C399E9DED83708C9611E8D216F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11E597B2A3384C399E9DED83708C9611E8D216F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.127.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271421972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546506759
ReturnHeader/PreparerPersonGrp/PhoneNum06087818712
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R JAEKEL
ReturnHeader/ReturnTs02020-11-12T10:38:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,685
Liabilities
$317,124
Net assets
$254,561
Revenue
$765,367
Expenses
$702,581
Net income
$62,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$1.88$1.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.83$1.92$1.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.59$1.85$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$1.06$1.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$1.46$1.09$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.25$0.77$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.55$0.40$0.15
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00