Civic Intelligence

Chinese Language Teachers Association Inc.

990EZ • Fiscal year 2016 • EIN 22-2324558

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profileclta-us.org
479 Main StreetBurlington, VT 05405

(802) 656-5764

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$295,183

Down $7,323 (-2.4%) from 2015

Net Assets

Down

$295,183

Down $7,323 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$95,247

Down $29,701 (-24%) from 2015

Expenses

Up

$102,570

Up $3,423 (+3.5%) from 2015

Net Income

Down

-$7,323

Down $33,124 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $177,783Net Assets 2010: $177,7832010Assets 2011: $191,010Net Assets 2011: $191,0102011Assets 2012: $214,499Liabilities 2012: $02012Assets 2013: $221,087Net Assets 2013: $221,0872013Assets 2014: $279,250Net Assets 2014: $279,2502014Assets 2015: $302,506Liabilities 2015: $0Net Assets 2015: $302,5062015Assets 2016: $295,183Liabilities 2016: $0Net Assets 2016: $295,1832016Assets 2017: $345,163Liabilities 2017: $0Net Assets 2017: $345,1632017Assets 2018: $400,135Liabilities 2018: $0Net Assets 2018: $400,1352018Assets 2019: $450,585Liabilities 2019: $0Net Assets 2019: $450,5852019Assets 2020: $441,336Liabilities 2020: $0Net Assets 2020: $441,3362020Assets 2021: $463,793Liabilities 2021: $0Net Assets 2021: $463,7932021Assets 2022: $525,787Liabilities 2022: $0Net Assets 2022: $525,7872022Assets 2023: $482,458Liabilities 2023: $0Net Assets 2023: $482,4582023Assets 2024: $447,312Liabilities 2024: $0Net Assets 2024: $447,3122024

Highlighted filing

2016

Assets$295,183
Liabilities$0
Net Assets$295,183
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $85,396Expenses 2010: $75,211Net Income 2010: $10,1852010Revenue 2011: $92,448Expenses 2011: $79,221Net Income 2011: $13,2272011Revenue 2012: $123,651Expenses 2012: $100,162Net Income 2012: $23,4892012Revenue 2013: $107,850Expenses 2013: $101,262Net Income 2013: $6,5882013Revenue 2014: $144,834Expenses 2014: $89,216Net Income 2014: $55,6182014Revenue 2015: $124,948Expenses 2015: $99,147Net Income 2015: $25,8012015Revenue 2016: $95,247Expenses 2016: $102,570Net Income 2016: -$7,3232016Revenue 2017: $120,302Expenses 2017: $70,322Net Income 2017: $49,9802017Revenue 2018: $172,740Expenses 2018: $117,768Net Income 2018: $54,9722018Revenue 2019: $188,416Expenses 2019: $142,668Net Income 2019: $45,7482019Revenue 2020: $105,069Expenses 2020: $68,364Net Income 2020: $36,7052020Revenue 2021: $73,090Expenses 2021: $51,278Net Income 2021: $21,8122021Revenue 2022: $194,658Expenses 2022: $120,686Net Income 2022: $73,9722022Revenue 2023: $164,726Expenses 2023: $212,749Net Income 2023: -$48,0232023Revenue 2024: $177,821Expenses 2024: $219,736Net Income 2024: -$41,9152024

Highlighted filing

2016

Revenue$95,247
Expenses$102,570
Net Income-$7,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$95,247
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Organize Annual Meeting & Seminars for Foreign Language Educators-$43,456
Publish Journal of the Chinese Language Teachers Association for teachers and students of the Chinese Language-$19,053
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yan WangTreasurer-$5,000-$5,000
Jing-hua YinExecutive DirectorPT$0--
Chengzhi ChuPast President-$0--
Helen ShenPresident-$0--
Zhuo Jing-SchmidtNewsletter Editor-$0--
Zheng-sheng ZhangJournal Editor-$0--
Chao Fen SunVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Chinese Language Teachers Assoc Inc
EIN
22-2324558
Address
479 Main Street, Burlington, VT 05405

Signing Officer

Name
Jing-hua Yin
Title
Executive Direc
Phone
8026465764
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Allan W Carpenter CPA
Address
15 Andrews Avenue, South Burlington, VT 05403
Preparer
Allan W Carpenter
Phone
8023739681
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants to Various State CLTAs Grantee Chineese Lnguage Teachers Assn Inc Street 479 Main Street City, State, Zip Burlington, VT 05405Amount 5,736”

Description of other expenses Part I line 16

“Description AmountWeb site 259VT State Org Fee 20Bank wire transfer fees 60Pay Pal Fees 2,108NCOLCTL Member fees 1,000ACTEL 250Tax Prep Fee 575Syposium Fee 18,957Workshop and other fees reimbursed 18,943Misc 45Interest inc trns to Investments 4,124”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Newsletter Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Journal Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt046341
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt019633
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043456
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants to Various State CLTAs Grantee Chineese Lnguage Teachers Assn Inc Street 479 Main Street City, State, Zip Burlington, VT 05405Amount 5,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWeb site 259VT State Org Fee 20Bank wire transfer fees 60Pay Pal Fees 2,108NCOLCTL Member fees 1,000ACTEL 250Tax Prep Fee 575Syposium Fee 18,957Workshop and other fees reimbursed 18,943Misc 45Interest inc trns to Investments 4,124
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jing-hua Yin
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ReturnHeader/BusinessOfficerGrp/PhoneNum08026465764
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chinese Language Teachers Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0222324558
ReturnHeader/Filer/USAddress/AddressLine1Txt0479 Main Street
ReturnHeader/Filer/USAddress/CityNm0Burlington
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ReturnHeader/Filer/USAddress/ZIPCd005405
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ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTm013:51:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030305131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Andrews Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08023739681
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T13:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,183
Liabilities
$0
Net assets
$295,183
Revenue
$95,247
Expenses
$102,570
Net income
-$7,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.78$2.20$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.65$2.13$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.95$1.21$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.73$0.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.05$0.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.88$1.43$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.73$1.18$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.20$0.70$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.95$1.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.25$0.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.45$0.89$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.08$1.01$0.07
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$1.24$1.00$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.92$0.79$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.85$0.75$0.10