Civic Intelligence

Enlightened Learning Club

990 • Fiscal year 2020 • EIN 82-1557925

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.ENLIGHTENEDLC.COM
10535 Foothill Blvd Ste 150Rancho Cucamonga, CA 91730

(626) 417-1762

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$112,362

Up $29,951 (+36%) from 2019

Net Assets

Down

-$27,276

Down $47,994 (-232%) from 2019

Liabilities

Up

$139,638

Up $77,945 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$241,139

Up $100,647 (+72%) from 2019

Expenses

Up

$289,133

Up $146,021 (+102%) from 2019

Net Income

Down

-$47,994

Down $45,374 (-1732%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$112,362
Liabilities$139,638
Net Assets-$27,276
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$241,139
Expenses$289,133
Net Income-$47,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$241,139
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,108$68,265▼ $10,843
Land, Buildings, and Equipment, Net$3,303$28,888▲ $25,585
Prepaid Expenses and Deferred Charges$0$14,864▲ $14,864
Loans From Officers Directors$0$2,400▲ $2,400
Accounts Receivable$0$345▲ $345
Total Assets$82,411$112,362▲ $29,951
Liabilities
Accounts Payable and Accrued Expenses$14,460$72,538▲ $58,078
Deferred Revenue$46,593$58,733▲ $12,140
Other Liabilities$640$5,967▲ $5,327
Total Liabilities$61,693$139,638▲ $77,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,718$-27,276▼ $47,994
Total Net Assets Fund Balance$20,718$-27,276▼ $47,994
Total Liabilities and Net Assets / Fund Balance$82,411$112,362▲ $29,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,634$1,402$28,036
Equipment$827$2,273$3,100
Other Land Buildings$1,427$1,573$3,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liping LiuChief Executive OfficerPT$15,200$15,200
Lili KwokChief Executive OfficerPT$11,079$11,079

Board Members and Trustees

NameTitle
Elsa OuyangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$234,533
Investment Income
$606
Other Revenue
$0
Change in Net Assets
$-47,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,067
Salaries, Compensation, and Employee Benefits$108,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,010--$82,010
Other Salaries and Wages$65,310--$65,310
Current Officers, Directors, Trustees, and Key Employees$26,279--$26,279
Fees for Services Accounting-$20,090-$20,090
Payroll Taxes$16,477--$16,477
All Other Expenses$3,613$1,623-$5,236
Other Expenses$6,205$2,473-$2,473
Depreciation Depletion$2,451--$2,451
Advertising$1,795--$1,795
Fees for Services Legal-$1,205-$1,205
Office Expenses-$918-$918
Insurance-$563-$563
Total Functional Expenses$262,261$26,872$0$289,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin ZhangOFFICER'S HUSBANDNonemployee Compensation for It ServicesNo$11,129

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$2,400▲ $2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to and reviewed by management and the board of directors before it is filled.”

Form 990, Part VI, Section B, Line 15

“The process for determing compensation for the organization's ceo was determined by the board with like positions, duties, roles and experience with management, social services and agency size was taken into consideration. The process for determining compensations for the organization's officers and key employees was determined by like positions within field and company size like all other employees' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request of the public at the organization's administrative office”

Filing and Contact Details

Filer

Filer Name
Enlightened Learning Club
EIN
82-1557925
Phone
6264171762
Address
10535 FOOTHILL BLVD STE 150, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Lili Kwok
Title
Chief Executive Officer
Phone
6264171762
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lili Kwok
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
14
Volunteers
10

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR SUITE 100, SAN BERNADINO, CA 92408
Preparer
Jenny Liu CPA Mst
Phone
9098890871
Raw XML Appendix381 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMING COMPENSATION FOR THE ORGANIZATION'S CEO WAS DETERMINED BY THE BOARD WITH LIKE POSITIONS, DUTIES, ROLES AND EXPERIENCE WITH MANAGEMENT, SOCIAL SERVICES AND AGENCY SIZE WAS TAKEN INTO CONSIDERATION. THE PROCESS FOR DETERMINING COMPENSATIONS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY LIKE POSITIONS WITHIN FIELD AND COMPANY SIZE LIKE ALL OTHER EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt082411
IRS990/TotalAssetsGrp/EOYAmt0112362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289133
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILI KWOK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILI
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$112,362
Liabilities
$139,638
Net assets
-$27,276
Revenue
$241,139
Expenses
$289,133
Net income
-$47,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.80$0.26$4.38$4.30$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.40$0.34$5.49$5.58$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.16$0.25$5.59$5.10$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.93$0.74$3.28$3.74$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.40$0.27$2.41$2.89$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.62$0.21$1.40$1.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.18$1.65$1.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.01$0.45$0.43$0.01