Civic Intelligence

China Classification Society

990 • Fiscal year 2012 • EIN 11-3168588

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
98 Cutter Mill Road11021-3006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,077,597

Flat from 2012

Net Assets

Flat

$440,043

Flat from 2012

Liabilities

Flat

$637,554

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,156,420

Flat from 2012

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,436,980Liabilities 2010: $1,018,084Net Assets 2010: $418,8962010Assets 2011: $1,272,514Liabilities 2011: $847,855Net Assets 2011: $424,6592011Assets 2012: $1,077,597Liabilities 2012: $637,554Net Assets 2012: $440,0432012Assets 2012: $1,077,597Liabilities 2012: $637,554Net Assets 2012: $440,0432012Assets 2013: $1,268,259Liabilities 2013: $657,654Net Assets 2013: $610,6052013Assets 2014: $920,516Liabilities 2014: $279,896Net Assets 2014: $640,6202014Assets 2015: $771,458Liabilities 2015: $113,751Net Assets 2015: $657,7072015Assets 2016: $896,006Liabilities 2016: $188,669Net Assets 2016: $707,3372016Assets 2017: $1,400,201Liabilities 2017: $672,382Net Assets 2017: $727,8192017Assets 2018: $2,012,902Liabilities 2018: $1,154,593Net Assets 2018: $858,3092018Assets 2019: $2,064,077Liabilities 2019: $1,195,574Net Assets 2019: $868,5032019Assets 2020: $1,453,106Liabilities 2020: $1,080,951Net Assets 2020: $372,1552020Assets 2021: $1,379,225Liabilities 2021: $1,058,181Net Assets 2021: $321,0442021Assets 2022: $1,944,654Liabilities 2022: $1,702,310Net Assets 2022: $242,3442022Assets 2023: $1,506,891Liabilities 2023: $1,281,644Net Assets 2023: $225,2472023Assets 2024: $1,588,394Liabilities 2024: $1,059,924Net Assets 2024: $528,4702024

Highlighted filing

2012

Assets$1,077,597
Liabilities$637,554
Net Assets$440,043
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,903,243Expenses 2010: $1,887,941Net Income 2010: $15,3022010Expenses 2011: $1,935,9232011Expenses 2012: $2,156,4202012Revenue 2012: $2,171,804Expenses 2012: $2,156,420Net Income 2012: $15,3842012Revenue 2013: $2,911,967Expenses 2013: $2,731,845Net Income 2013: $180,1222013Revenue 2014: $2,649,300Expenses 2014: $2,606,326Net Income 2014: $42,9742014Revenue 2015: $3,209,710Expenses 2015: $3,192,623Net Income 2015: $17,0872015Revenue 2016: $3,531,449Expenses 2016: $3,481,830Net Income 2016: $49,6192016Revenue 2017: $2,824,188Expenses 2017: $2,803,706Net Income 2017: $20,4822017Revenue 2018: $2,820,745Expenses 2018: $2,690,255Net Income 2018: $130,4902018Revenue 2019: $2,097,548Expenses 2019: $2,087,354Net Income 2019: $10,1942019Revenue 2020: $1,554,373Expenses 2020: $2,050,721Net Income 2020: -$496,3482020Revenue 2021: $2,239,327Expenses 2021: $2,290,438Net Income 2021: -$51,1112021Revenue 2022: $1,898,844Expenses 2022: $1,977,544Net Income 2022: -$78,7002022Revenue 2023: $2,047,142Expenses 2023: $2,064,239Net Income 2023: -$17,0972023Revenue 2024: $2,321,154Expenses 2024: $2,017,931Net Income 2024: $303,2232024

Highlighted filing

2012

Revenue-
Expenses$2,156,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,171,804
Mission and Program Overview

Mission

The organization is charged of promoting the security of life and property on the seas and protection of the marine environment.

Filing and Contact Details

Filer

EIN
11-3168588
Raw XML Appendix316 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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IRS990/MissionDescription0The organization is charged of promoting the security of life and property on the seas and protection of the marine environment.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
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IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0424659
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY025878
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IRS990/OtherExpensePriorYear01332281
IRS990/OtherExpensesCurrentYear01626435
IRS990/OtherExpenses/Description0Auto Leasing
IRS990/OtherExpenses/Description1Auto Parking
IRS990/OtherExpenses/Description2Rental Equipment
IRS990/OtherExpenses/Description3Real Estate Tax
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IRS990/OtherRevenueCurrentYear0763
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0Interest Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0763
IRS990/OtherRevenueMisc/TotalRevenueColumn0763
IRS990/OtherRevenuePriorYear01205
IRS990/OtherSalariesAndWages/ManagementAndGeneral076557
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08010
IRS990/PayrollTaxes/ProgramServices032041
IRS990/PayrollTaxes/Total040051
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011097
IRS990/PrepaidExpensesDeferredCharges/EOY02797
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY02171041
IRS990/ProgramServiceRevenue/Description0Membership Dues & Asses
IRS990/ProgramServiceRevenuePriorYear01940481
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990/ReconcilationRevenueExpenses015384
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue081931
IRS990ScheduleD/Buildings/Depreciation093069
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0175000
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IRS990ScheduleD/LeaseholdImprovements/BookValue029000
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IRS990ScheduleD/OtherAssets/BookValue025878
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/OtherLandBuildings/BookValue052215
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IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilities/Description1Filling Fee
IRS990ScheduleD/OtherLiabilities/Description2Loan Payable
IRS990ScheduleD/TotalBookValueOtherAssets025878
IRS990ScheduleD/TotalOfAmounts0111837
IRS990ScheduleD/TotalOfBookValueLandBuildings0163146
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The submission of the form 990 is subjected to the review and appproval by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The confict of interest policy statement will be made available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing and any other documents are available to public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3All other program service expenses - see overflow statement caption 4All other expenses4 on page 1. All other management and general expenses - see overflow statement caption 4All other expenses4 on page 2.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1098 Cutter Mill Road
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113168588
ReturnHeader/Filer/Name/BusinessNameLine10China Classification Society
ReturnHeader/Filer/NameControl0CHIN
ReturnHeader/Filer/USAddress/AddressLine1098 Cutter Mill Road
ReturnHeader/Filer/USAddress/City0Great Neck
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0110213006
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Ke Jun Jin
ReturnHeader/Officer/Phone05163967369
ReturnHeader/Officer/Title0General Mgr
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0134073106
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leo L Chan CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 Canal Street Suite 5002
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010013
ReturnHeader/Preparer/Name0Leo L Chan
ReturnHeader/Preparer/Phone02123340022
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:10:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,077,597
Liabilities
$637,554
Net assets
$440,043
Revenue
-
Expenses
$2,156,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.06$0.53$2.32$2.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.28$0.23$2.05$2.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.70$0.24$1.90$1.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.32$2.24$2.29$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.08$0.37$1.55$2.05$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.20$0.87$2.10$2.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.15$0.86$2.82$2.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.67$0.73$2.82$2.80$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$3.53$3.48$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$3.21$3.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$2.65$2.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$2.91$2.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$2.16
2012Summary only. Only limited summary data is available for this year.$1.08$0.64$0.44$2.17$2.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.85$0.42$1.94
2010Summary only. Only limited summary data is available for this year.$1.44$1.02$0.42$1.90$1.89$0.02