Civic Intelligence

Roundtable Academy

990 • Fiscal year 2016 • EIN 95-4840800

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.lifeacademy.org
215 South Mission DriveSan Gabriel, CA 91776

(626) 281-0168

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$12,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,639,596

Up $1,117,136 (+20%) from 2015

Net Assets

Up

$4,376,606

Up $184,408 (+4.4%) from 2015

Liabilities

Up

$2,262,990

Up $932,728 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$831,724

Down $368,168 (-31%) from 2015

Expenses

Down

$647,316

Down $122,278 (-16%) from 2015

Net Income

Down

$184,408

Down $245,890 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,692,470Liabilities 2011: $696,974Net Assets 2011: $6,995,4962011Assets 2012: $7,677,101Liabilities 2012: $719,514Net Assets 2012: $6,957,5872012Assets 2013: $8,133,931Liabilities 2013: $3,030,248Net Assets 2013: $5,103,6832013Assets 2014: $4,669,501Liabilities 2014: $907,601Net Assets 2014: $3,761,9002014Assets 2015: $5,522,460Liabilities 2015: $1,330,262Net Assets 2015: $4,192,1982015Assets 2016: $6,639,596Liabilities 2016: $2,262,990Net Assets 2016: $4,376,6062016Assets 2017: $7,661,166Liabilities 2017: $0Net Assets 2017: $7,661,1662017Assets 2018: $9,375,214Liabilities 2018: $424Net Assets 2018: $9,374,7902018Assets 2019: $10,970,960Liabilities 2019: $426Net Assets 2019: $10,970,5342019Assets 2020: $9,264,038Liabilities 2020: $0Net Assets 2020: $9,264,0382020Assets 2021: $10,321,160Liabilities 2021: $322,901Net Assets 2021: $9,998,2592021Assets 2022: $10,059,346Liabilities 2022: $322,901Net Assets 2022: $9,736,4452022Assets 2023: $10,666,647Liabilities 2023: $322,901Net Assets 2023: $10,343,7462023Assets 2024: $11,955,869Liabilities 2024: $322,901Net Assets 2024: $11,632,9682024

Highlighted filing

2016

Assets$6,639,596
Liabilities$2,262,990
Net Assets$4,376,606
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,209,377Expenses 2011: $1,783,925Net Income 2011: -$574,5482011Revenue 2012: $132,194Expenses 2012: $170,103Net Income 2012: -$37,9092012Revenue 2013: $604,186Expenses 2013: $530,244Net Income 2013: $73,9422013Revenue 2014: $776,088Expenses 2014: $2,117,871Net Income 2014: -$1,341,7832014Revenue 2015: $1,199,892Expenses 2015: $769,594Net Income 2015: $430,2982015Revenue 2016: $831,724Expenses 2016: $647,316Net Income 2016: $184,4082016Revenue 2017: $2,464,512Expenses 2017: $1,669,065Net Income 2017: $795,4472017Revenue 2018: $3,411,658Expenses 2018: $1,698,034Net Income 2018: $1,713,6242018Revenue 2019: $2,933,972Expenses 2019: $1,313,972Net Income 2019: $1,620,0002019Revenue 2020: $507,346Expenses 2020: $2,419,718Net Income 2020: -$1,912,3722020Revenue 2021: $450,108Expenses 2021: $56,924Net Income 2021: $393,1842021Revenue 2022: $865,699Expenses 2022: $51,281Net Income 2022: $814,4182022Revenue 2023: $618,804Expenses 2023: $175,464Net Income 2023: $443,3402023Revenue 2024: $1,371,454Expenses 2024: $182,854Net Income 2024: $1,188,6002024

Highlighted filing

2016

Revenue$831,724
Expenses$647,316
Net Income$184,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$831,724
Mission and Program Overview

Mission

The corporation is organized under charitable purpose. Its charitable purpose is to promote and enhance personal development and organization al development programs to bring out the nature of love for caring & giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,360,616$4,517,565▲ $1,156,949
Cap Stk Tr Prin Current Funds$4,192,198$4,376,606▲ $184,408
Land, Buildings, and Equipment, Net$2,083,347$2,040,285▼ $43,062
Inventories for Sale or Use$70,637$74,013▲ $3,376
Prepaid Expenses and Deferred Charges$3,925$3,798▼ $127
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,522,460$6,639,596▲ $1,117,136
Other Assets Total$3,935$3,935→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,330,262$2,262,990▲ $932,728
Total Liabilities$1,330,262$2,262,990▲ $932,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,192,198$4,376,606▲ $184,408
Total Liabilities and Net Assets / Fund Balance$5,522,460$6,639,596▲ $1,117,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,560$252,544$1,112,104
Land$958,691-$958,691
Leasehold Improvements$227,877$61,433$289,310
Other Land Buildings$-2,318$79,850$77,532
Equipment$-3,525$49,033$45,508
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ChuSecretaryFT$12,000$12,000

Board Members and Trustees

NameTitle
Wen Liang LiuPresident
Jen Bang SuenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,700
Program Service Revenue
$791,730
Investment Income
$8,294
Other Revenue
$0
All Other Contributions
$31,700
Change in Net Assets
$184,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,316
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,062--$43,062
All Other Expenses$12,789--$12,789
Other Salaries and Wages$12,000--$12,000
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Other Expenses$9,939--$9,939
Insurance$5,454--$5,454
Office Expenses$3,502--$3,502
Fees for Services Legal$2,800--$2,800
Total Functional Expenses$647,316$0$0$647,316
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roundtable Academy
EIN
95-4840800
Phone
6262810168
Address
215 SOUTH MISSION DRIVE, SAN GABRIEL, CA 91776

Signing Officer

Name
Wen Liang Liu
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Twanmohpeng&assoc Cpas Inc
Address
17890 Castleton St Ste 115, City of Industry, CA 91748
Preparer
James C M Twanmoh
Phone
6262818200
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02788194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071497
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt03469109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01188956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110036
IRS990ScheduleA/Total509Grp/TotalAmt03469109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01199892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03544084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045508
IRS990ScheduleD/LandGrp/BookValueAmt0958691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0958691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05522460
IRS990/TotalAssetsEOYAmt06639596
IRS990/TotalAssetsGrp/BOYAmt05522460
IRS990/TotalAssetsGrp/EOYAmt06639596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01330262
IRS990/TotalLiabilitiesEOYAmt02262990
IRS990/TotalLiabilitiesGrp/BOYAmt01330262
IRS990/TotalLiabilitiesGrp/EOYAmt02262990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04192198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04376606
IRS990/TotalProgramServiceExpensesAmt0647316
IRS990/TotalProgramServiceRevenueAmt0791730
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05522460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06639596
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.lifeacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEN LIANG LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDTABLE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0954840800
ReturnHeader/Filer/PhoneNum06262810168
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SOUTH MISSION DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN GABRIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWANMOHPENG&ASSOC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017890 Castleton St Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0City of Industry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091748
ReturnHeader/PreparerPersonGrp/PhoneNum06262818200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C M TWANMOH
ReturnHeader/ReturnTs02017-08-15T16:33:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,639,596
Liabilities
$2,262,990
Net assets
$4,376,606
Revenue
$831,724
Expenses
$647,316
Net income
$184,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.32$11.6$1.37$0.18$1.19
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.32$10.3$0.62$0.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.32$9.74$0.87$0.05$0.81
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.32$10.00$0.45$0.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.51$2.42$1.91
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.93$1.31$1.62
2018Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.37$3.41$1.70$1.71
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$2.46$1.67$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.64$2.26$4.38$0.83$0.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.52$1.33$4.19$1.20$0.77$0.43
2014Summary only. Only limited summary data is available for this year.$4.67$0.91$3.76$0.78$2.12$1.34
2013Detailed filing. Detailed filing data is available for this year.$8.13$3.03$5.10$0.60$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$7.68$0.72$6.96$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$7.69$0.70$7.00$1.21$1.78$0.57