Civic Intelligence

Enlightened Learning Club

990EZ • Fiscal year 2017 • EIN 82-1557925

May 05, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

10570 E Foothill Blvd No 230Rancho Cucamonga, CA 91730

(626) 417-1762

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$33,687

No earlier filing loaded for comparison.

Net Assets

$1,489

No earlier filing loaded for comparison.

Liabilities

$32,198

No earlier filing loaded for comparison.

Revenue

$44,558

No earlier filing loaded for comparison.

Expenses

$43,069

No earlier filing loaded for comparison.

Net Income

$1,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2017: $33,687Liabilities 2017: $32,198Net Assets 2017: $1,4892017Assets 2018: $39,464Liabilities 2018: $21,881Net Assets 2018: $17,5832018Assets 2019: $82,411Liabilities 2019: $61,693Net Assets 2019: $20,7182019Assets 2020: $112,362Liabilities 2020: $139,638Net Assets 2020: -$27,2762020Assets 2021: $119,457Liabilities 2021: $193,491Net Assets 2021: -$74,0342021Assets 2022: $90,459Liabilities 2022: $115,749Net Assets 2022: -$25,2902022Assets 2023: $106,088Liabilities 2023: $139,941Net Assets 2023: -$33,8532023Assets 2024: $153,845Liabilities 2024: $180,341Net Assets 2024: -$26,4962024

Highlighted filing

2017

Assets$33,687
Liabilities$32,198
Net Assets$1,489

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $44,558Expenses 2017: $43,069Net Income 2017: $1,4892017Revenue 2018: $165,103Expenses 2018: $146,050Net Income 2018: $19,0532018Revenue 2019: $140,492Expenses 2019: $143,112Net Income 2019: -$2,6202019Revenue 2020: $241,139Expenses 2020: $289,133Net Income 2020: -$47,9942020Revenue 2021: $327,537Expenses 2021: $374,295Net Income 2021: -$46,7582021Revenue 2022: $558,633Expenses 2022: $509,889Net Income 2022: $48,7442022Revenue 2023: $549,193Expenses 2023: $557,756Net Income 2023: -$8,5632023Revenue 2024: $437,572Expenses 2024: $430,215Net Income 2024: $7,3572024

Highlighted filing

2017

Revenue$44,558
Expenses$43,069
Net Income$1,489
Jump To
Filing Snapshot
Filing Period
May 5, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$44,558
Mission and Program Overview

Mission

To provide chinese culture and tradition learning opportunities to the young people growing up in the united states.

Program Services

DescriptionGrantsExpenses
CONDUCT VARIOUS AFTER SCHOOL AND SUMMER PROGRAMS TO PROVIDE OPPORTUNITIES TO SCHOOL AGE CHILDREN TO LEARN AND EXPERIENCE CHINESE CULTURE AND TRADITIONS.$0$42,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIPING LIUDirector-$0--
XIAOYAN LIUDirector-$0--
YING HOUDirector-$0--
SUE LINDirector-$0--
ELSA OUYANGChief Executive OfficerPT$0--
HUIJUAN CHENSecretaryPT$0--
LILI KWOKChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Enlightened Learning Club
EIN
82-1557925
Phone
6264171762
Address
10570 E FOOTHILL BLVD NO 230, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Lili Kwok
Title
Chief Financial Officer
Phone
6264171762
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Jenny Liu CPA Mst
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 699. Description: other expenses. Amount: 18,400. Total to form 990-ez, line 14: 19,099.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 50. Description: repairs and maintenance. Amount: 115. Description: legal and accounting. Amount: 255. Description: taxes and licenses. Amount: 525. Description: contract instructor. Amount: 13,558. Description: meals expenses. Amount: 1,560. Description: auto expenses. Amount: 3,600. Description: program supplies. Amount: 4,307. Total to form 990-ez, line 16: 23,970.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,401.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 11,160. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 19,080. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,958.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE INITIAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 699. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,400. TOTAL TO FORM 990-EZ, LINE 14: 19,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 50. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 115. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 255. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 525. DESCRIPTION: CONTRACT INSTRUCTOR. AMOUNT: 13,558. DESCRIPTION: MEALS EXPENSES. AMOUNT: 1,560. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,600. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,307. TOTAL TO FORM 990-EZ, LINE 16: 23,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,160. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,080. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06264171762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLIGHTENED LEARNING CLUB
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ReturnHeader/Filer/EIN0821557925
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ReturnHeader/FilingSecurityInformation/IPTm018:33:50
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DRIVE SUITE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY LIU CPA MST
ReturnHeader/ReturnTs02018-11-12T18:32:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-05
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings