Civic Intelligence

Chinese Overseas Transportation Association Inc.

990 • Fiscal year 2017 • EIN 20-2918087

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

Organization ProfileWWW.COTA-HOME.ORG
PO Box 210071Cincinnati, OH 45221-0071

(513) 556-3781

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

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

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$100,623

Up $27,626 (+38%) from 2016

Net Assets

Down

$37,383

Down $14,014 (-27%) from 2016

Liabilities

Up

$63,240

Up $41,640 (+193%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$103,625

Up $18,137 (+21%) from 2016

Expenses

Down

$77,100

Down $8,380 (-9.8%) from 2016

Net Income

Up

$26,525

Up $26,517 (+331463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $31,074Net Assets 2011: $31,0742011Assets 2012: $25,208Net Assets 2012: $25,2082012Assets 2013: $56,844Liabilities 2013: $0Net Assets 2013: $56,8442013Assets 2014: $34,818Liabilities 2014: $02014Assets 2015: $50,537Liabilities 2015: $0Net Assets 2015: $50,5372015Assets 2016: $72,997Liabilities 2016: $21,600Net Assets 2016: $51,3972016Assets 2017: $100,623Liabilities 2017: $63,240Net Assets 2017: $37,3832017Assets 2018: $55,153Liabilities 2018: $0Net Assets 2018: $55,1532018Assets 2019: $62,574Liabilities 2019: $0Net Assets 2019: $62,5742019Assets 2020: $145,711Liabilities 2020: $0Net Assets 2020: $145,7112020Assets 2021: $222,760Liabilities 2021: $0Net Assets 2021: $222,7602021Assets 2022: $190,183Net Assets 2022: $190,1832022Assets 2023: $250,527Liabilities 2023: $02023Assets 2024: $308,361Net Assets 2024: $308,3612024

Highlighted filing

2017

Assets$100,623
Liabilities$63,240
Net Assets$37,383
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $85,696Expenses 2011: $85,435Net Income 2011: $2612011Revenue 2012: $84,379Expenses 2012: $90,245Net Income 2012: -$5,8662012Revenue 2013: $80,654Expenses 2013: $49,018Net Income 2013: $31,6362013Revenue 2014: $81,357Expenses 2014: $103,383Net Income 2014: -$22,0262014Revenue 2015: $96,751Expenses 2015: $81,032Net Income 2015: $15,7192015Revenue 2016: $85,488Expenses 2016: $85,480Net Income 2016: $82016Revenue 2017: $103,625Expenses 2017: $77,100Net Income 2017: $26,5252017Revenue 2018: $125,390Expenses 2018: $107,542Net Income 2018: $17,8482018Revenue 2019: $189,668Expenses 2019: $182,246Net Income 2019: $7,4222019Revenue 2020: $308,952Expenses 2020: $225,814Net Income 2020: $83,1382020Revenue 2021: $102,293Expenses 2021: $25,281Net Income 2021: $77,0122021Revenue 2022: $108,123Expenses 2022: $140,700Net Income 2022: -$32,5772022Revenue 2023: $161,547Expenses 2023: $101,203Net Income 2023: $60,3442023Revenue 2024: $190,258Expenses 2024: $126,428Net Income 2024: $63,8302024

Highlighted filing

2017

Revenue$103,625
Expenses$77,100
Net Income$26,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$103,625
Mission and Program Overview

Mission

The organization facilitated academic and professional exchange activities to advance research collaboration and disseminate transportation-related knowledge for the benefit of students practitioners and the general public.

Strength the links between transportation professionals and students in north america and china by hosting an annual conference on transportation research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,997$100,623▲ $27,626
Cap Stk Tr Prin Current Funds$51,397$37,383▼ $14,014
Total Assets$72,997$100,623▲ $27,626
Liabilities
Accounts Payable and Accrued Expenses$21,600$63,240▲ $41,640
Total Liabilities$21,600$63,240▲ $41,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,397$37,383▼ $14,014
Total Liabilities and Net Assets / Fund Balance$72,997$100,623▲ $27,626
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lei ZhangPresident
Jianming MaVice President
Xiaokun WangVice President
Guohui ZhangAcadmic Affair
Jianyang ZhengCommunication
Yu ZhangEx-officio
Xuewei QiIndus Comm
Zhen QianOutreach Comm
Haizhong WangSecretary
Ruimin KeStudent Affair
Heng WeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,149
Program Service Revenue
$94,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$65,333--$65,333
Travel$7,595--$7,595
Fees for Services Legal-$300-$300
Office Expenses-$131-$131
Other Expenses-$47-$47
Total Functional Expenses$72,928$4,172$0$77,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Chinese Overseas Transportatio
EIN
20-2918087
Phone
5135563781
Address
PO BOX 210071, CINCINNATI, OH 45221-0071

Signing Officer

Name
Heng Wei
Title
Treasurer
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Heng Wei
Formed
1996
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
Ehmli Tax and Financial
Address
7026 CORPORATE WAY STE 111, DAYTON, OH 45459
Preparer
Elizabeth Li
Phone
9373129699
Supplemental Narrative

Additional Explanations

PART I line 16

“Strengthen the links between transportion professionals and and students in north america and china”

Page 9 Line 11G Payment for Editor and Translator for

“CONFERENCE PUBLICATIONS”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE PUBLICATIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 9 LINE 11G PAYMENT FOR EDITOR AND TRANSLATOR FOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,623
Liabilities
$63,240
Net assets
$37,383
Revenue
$103,625
Expenses
$77,100
Net income
$26,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.90$1.26$0.64
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$1.62$1.01$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.08$1.41$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.02$0.25$0.77
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$3.09$2.26$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.90$1.82$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.25$1.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.63$0.37$1.04$0.77$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.51$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.97$0.81$0.16
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.81$1.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.81$0.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.84$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.86$0.85$0.00