Civic Intelligence

Enlightened Learning Club

990 • Fiscal year 2021 • EIN 82-1557925

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,482

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$119,457

Up $7,095 (+6.3%) from 2020

Net Assets

Down

-$74,034

Down $46,758 (-171%) from 2020

Liabilities

Up

$193,491

Up $53,853 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$327,537

Up $86,398 (+36%) from 2020

Expenses

Up

$374,295

Up $85,162 (+29%) from 2020

Net Income

Up

-$46,758

Up $1,236 (+2.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$119,457
Liabilities$193,491
Net Assets-$74,034
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$327,537
Expenses$374,295
Net Income-$46,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$327,537
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$68,265$79,417▲ $11,152
Land, Buildings, and Equipment, Net$28,888$25,176▼ $3,712
Loans From Officers Directors$2,400$22,400▲ $20,000
Prepaid Expenses and Deferred Charges$14,864$14,864→ $0
Accounts Receivable$345$0▼ $345
Total Assets$112,362$119,457▲ $7,095
Liabilities
Accounts Payable and Accrued Expenses$72,538$77,527▲ $4,989
Deferred Revenue$58,733$68,106▲ $9,373
Mortgage Notes Payable Secured by Investment Property$0$20,000▲ $20,000
Other Liabilities$5,967$5,458▼ $509
Total Liabilities$139,638$193,491▲ $53,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,276$-74,034▼ $46,758
Total Net Assets Fund Balance$-27,276$-74,034▼ $46,758
Total Liabilities and Net Assets / Fund Balance$112,362$119,457▲ $7,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,971$4,065$28,036
Equipment$207$2,893$3,100
Other Land Buildings$998$2,002$3,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liping LiuChief Financial OfficerPT$28,482$28,482
Lili KwokChief Executive OfficerPT$18,329$18,329

Board Members and Trustees

NameTitle
Elsa OuyangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$312,537
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,415
Salaries, Compensation, and Employee Benefits$163,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,976--$107,976
Other Salaries and Wages$101,244--$101,244
Current Officers, Directors, Trustees, and Key Employees$46,811--$46,811
Fees for Services Accounting-$16,254-$16,254
Payroll Taxes$15,825--$15,825
Fees for Services Legal-$14,665-$14,665
All Other Expenses$7,275$833-$8,108
Depreciation Depletion$3,712--$3,712
Advertising$3,212--$3,212
Other Expenses$17,919$3,175-$3,175
Insurance-$2,353-$2,353
Office Expenses-$262-$262
Total Functional Expenses$333,115$41,180$0$374,295
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$5,296

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,400$22,400▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,458
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
2022-10-20
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
22
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 Appendix392 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/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025176
IRS990ScheduleD/TotalLiabilityAmt05458
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN ZHANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER'S HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05296
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE TEMPORARY WORKING CAPITAL FOR THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PROVIDE TEMPORARY WORKING CAPITAL FOR THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LILI WOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LIPING LIU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt022400
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112362
IRS990/TotalAssetsEOYAmt0119457
IRS990/TotalAssetsGrp/BOYAmt0112362
IRS990/TotalAssetsGrp/EOYAmt0119457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139638
IRS990/TotalLiabilitiesEOYAmt0193491
IRS990/TotalLiabilitiesGrp/BOYAmt0139638
IRS990/TotalLiabilitiesGrp/EOYAmt0193491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333115
IRS990/TotalProgramServiceRevenueAmt0312537
IRS990/TotalReportableCompFromOrgAmt046811
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010535 FOOTHILL BLVD SUITE 150
IRS990/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091730
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ENLIGHTENEDLC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILI KWOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06264171762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLIGHTENED LEARNING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0821557925
ReturnHeader/Filer/PhoneNum06264171762
ReturnHeader/Filer/USAddress/AddressLine1Txt010535 FOOTHILL BLVD STE 150
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNADINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY LIU CPA MST
ReturnHeader/ReturnTs02022-11-14T15:24:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KWOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,457
Liabilities
$193,491
Net assets
-$74,034
Revenue
$327,537
Expenses
$374,295
Net income
-$46,758
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
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.93$0.74$3.28$3.74$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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