Civic Intelligence

Confucius Classroom in Denver Inc.

990EZ • Fiscal year 2017 • EIN 13-4359583

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

P O Box 4082Englewood, CO 80155-4082

(303) 934-1773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,160

Up $7,940 (+46%) from 2016

Net Assets

Up

$25,160

Up $7,954 (+46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,750

Up $23,145 (+78%) from 2016

Expenses

Up

$44,796

Up $15,314 (+52%) from 2016

Net Income

Up

$7,954

Up $7,831 (+6367%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,999Liabilities 2011: $3892011Assets 2012: $20,440Liabilities 2012: $6,389Net Assets 2012: $14,0512012Assets 2013: $18,976Liabilities 2013: $2,336Net Assets 2013: $16,6402013Assets 2014: $26,792Net Assets 2014: $26,7922014Assets 2015: $18,100Liabilities 2015: $1,017Net Assets 2015: $17,0832015Assets 2016: $17,220Liabilities 2016: $14Net Assets 2016: $17,2062016Assets 2017: $25,160Net Assets 2017: $25,1602017Assets 2018: $35,843Net Assets 2018: $35,8432018Assets 2019: $42,207Net Assets 2019: $42,2072019Assets 2020: $31,433Net Assets 2020: $31,4332020Assets 2021: $17,084Liabilities 2021: $233Net Assets 2021: $16,8512021Assets 2022: $11,249Liabilities 2022: $233Net Assets 2022: $11,0162022Assets 2023: $8,579Liabilities 2023: $4822023Assets 2024: $6,880Net Assets 2024: $6,8802024

Highlighted filing

2017

Assets$25,160
Liabilities-
Net Assets$25,160

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $30,596Expenses 2011: $42,762Net Income 2011: -$12,1662011Expenses 2012: $205,6552012Revenue 2013: $39,475Expenses 2013: $36,679Net Income 2013: $2,7962013Revenue 2014: $54,031Expenses 2014: $43,879Net Income 2014: $10,1522014Revenue 2015: $156,875Expenses 2015: $164,569Net Income 2015: -$7,6942015Revenue 2016: $29,605Expenses 2016: $29,482Net Income 2016: $1232016Revenue 2017: $52,750Expenses 2017: $44,796Net Income 2017: $7,9542017Revenue 2018: $39,476Expenses 2018: $28,793Net Income 2018: $10,6832018Revenue 2019: $34,799Expenses 2019: $28,435Net Income 2019: $6,3642019Revenue 2020: $33,641Expenses 2020: $44,415Net Income 2020: -$10,7742020Expenses 2021: $14,5822021Expenses 2022: $5,8352022Revenue 2023: $0Expenses 2023: $2,919Net Income 2023: -$2,9192023Revenue 2024: $30,000Expenses 2024: $31,217Net Income 2024: -$1,2172024

Highlighted filing

2017

Revenue$52,750
Expenses$44,796
Net Income$7,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$52,750
Mission and Program Overview

Mission

Promoting Chinese Culture

Program Services

DescriptionGrantsExpenses
Promoting Chinese Culture Educate General Public for Confucianisum Via Lessons in Chinese Language Chinese Watercolor, Chinese Calligraphy etc$26,097$44,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xinshi TuPresidentPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Confucius Classroom In Denver Inc
EIN
13-4359583
Phone
3039341773
Address
P O Box 4082, Englewood, CO 80155-4082

Signing Officer

Name
Xinshi Tu
Title
President
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Tina Choi PC
Address
11 Federal Blvd Ste 3, Denver, CO 80219
Preparer
Tina Choi
Phone
3038865568
Supplemental Narrative

Additional Explanations

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

Travel 14,503

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

Meals and entertainment 730

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

Conferences, conventions, and meetings 2,000

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

Supplies 49

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

Telephone 376

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

Depreciation 3,269

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

License 10

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

Bank Charges 60

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

Advertising 8,760

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

Donation to Other Charity 100

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

Gift 342

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

Computer Internet 26

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

Office Expenses 1,560

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

Furniture Equipments Beginning of year 1,836, End of year 2,762

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

Account Receivable Beginning of year 4,983, End of year 1,272

Form 990-EZ, Part II, Line 26, Liabilities

Account Payables Beginning of year 14, End of year 0

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Xinshi Tu
IRS990EZ/BooksInCareOfDetail/PhoneNum03032201480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06257 S Jamaica Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801115701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025160
IRS990EZ/GrossReceiptsAmt052750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025160
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Xinshi Tu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04034
IRS990EZ/OtherExpensesTotalAmt031785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Chinese Culture
IRS990EZ/PrintingPublicationsPostageAmt02531
IRS990EZ/ProgramServiceRevenueAmt026517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting Chinese Culture Educate General Public for Confucianisum Via Lessons in Chinese Language Chinese Watercolor, Chinese Calligraphy etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044796
IRS990EZ/TotalProgramServiceExpensesAmt044796
IRS990EZ/TotalRevenueAmt052750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0324940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038675
IRS990ScheduleA/Total509Grp/TotalAmt0324940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 14,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 8,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation to Other Charity 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Internet 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expenses 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture Equipments Beginning of year 1,836, End of year 2,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Account Receivable Beginning of year 4,983, End of year 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Account Payables Beginning of year 14, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Xinshi Tu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Confucius Classroom In Denver Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0134359583
ReturnHeader/Filer/PhoneNum03039341773
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4082
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801554082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03797DF1FF21E91853E65A26EC3187EB697A8B041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DC423D398C80F53888C4FCF2168EE6E7E262184
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.56.122
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:24:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Choi PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Federal Blvd Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080219
ReturnHeader/PreparerPersonGrp/PhoneNum03038865568
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Choi
ReturnHeader/ReturnTs02018-07-27T05:34:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.30$0.31$0.01
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.34$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.35$0.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.39$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.53$0.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.30$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.57$1.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.39$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$2.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.31$0.43$0.12