Civic Intelligence

Teaching Chinese Resources

990 • Fiscal year 2013 • EIN 26-1946091

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

Organization Profile
3532 Hertford Place91748
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,496

Up $910 (+3.0%) from 2012

Net Assets

Up

$31,196

Up $5,318 (+21%) from 2012

Liabilities

Down

$300

Down $4,408 (-94%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$371,601

Up $5,789 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $18,596Liabilities 2011: $0Net Assets 2011: $18,5962011Assets 2012: $30,586Liabilities 2012: $4,708Net Assets 2012: $25,8782012Assets 2013: $31,496Liabilities 2013: $300Net Assets 2013: $31,1962013Assets 2014: $31,550Liabilities 2014: $0Net Assets 2014: $31,5502014Assets 2015: $48,942Liabilities 2015: $639Net Assets 2015: $48,3032015Assets 2017: $11,648Liabilities 2017: $16,632Net Assets 2017: -$4,9842017Assets 2018: $7,321Liabilities 2018: $16,000Net Assets 2018: -$8,6792018Assets 2019: $11,307Liabilities 2019: $16,020Net Assets 2019: -$4,7132019

Highlighted filing

2013

Assets$31,496
Liabilities$300
Net Assets$31,196
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $254,8342011Expenses 2012: $365,8122012Expenses 2013: $371,6012013Revenue 2014: $385,829Expenses 2014: $380,202Net Income 2014: $5,6272014Revenue 2015: $262,990Expenses 2015: $246,237Net Income 2015: $16,7532015Revenue 2017: $5,984Expenses 2017: $383Net Income 2017: $5,6012017Revenue 2018: $16,825Expenses 2018: $20,520Net Income 2018: -$3,6952018Revenue 2019: $26,878Expenses 2019: $22,912Net Income 2019: $3,9662019

Highlighted filing

2013

Revenue-
Expenses$371,601
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$376,919
Mission and Program Overview

Mission

Critical language education

Filing and Contact Details

Filer

EIN
26-1946091
Raw XML Appendix298 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DI
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IRS990/GovernmentGrants0325000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear085010
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0376919
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/Insurance/Total012452
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CRITICAL LANGUAGE EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY025878
IRS990/NetAssetsOrFundBalancesEOY031196
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02790
IRS990/Occupancy/Total02790
IRS990/OfficeExpenses/ManagementAndGeneral0818
IRS990/OfficeExpenses/ProgramServices02872
IRS990/OfficeExpenses/Total03690
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0240720
IRS990/OtherExpensesCurrentYear0317368
IRS990/OtherExpenses/Description0GRANT DISTRIBUTION
IRS990/OtherExpenses/Description1TECHNOLOGY & COMPUTER EXP
IRS990/OtherExpenses/Description2INSTRUCTIOR'S HONORARIUM
IRS990/OtherExpenses/Description3CLASSROOM SUPPLIES
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IRS990/OtherExpenses/ProgramServices129990
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IRS990/OtherExpenses/Total39109
IRS990/OtherLiabilities/BOY04708
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices013500
IRS990/OtherSalariesAndWages/Total013500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05733
IRS990/PayrollTaxes/Total05733
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY04904
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0FEES
IRS990/ProgramServiceRevenuePriorYear048094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051919
IRS990/ProgramServiceRevenue/TotalRevenueColumn051919
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05318
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05318
IRS990/RevenuesLessExpensesPriorYear07282
IRS990/SalariesEtcCurrentYear054233
IRS990/SalariesEtcPriorYear040082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0325000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0251741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0447819
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IRS990ScheduleA/OtherIncome170/Total0182837
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IRS990ScheduleA/PublicSupportPertcentage17000.91810
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IRS990ScheduleA/Total170/Total02049560
IRS990ScheduleA/TotalSupport02232397
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0300
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts0300
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER TEACHER/ASSISTAT FEES 99,857 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral010574
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IRS990/UnrestrictedNetAssets/BOY025878
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261946091
ReturnHeader/Filer/Name/BusinessNameLine10TEACHING CHINESE RESOURCES
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone06263303124
ReturnHeader/Filer/USAddress/AddressLine103532 HERTFORD PLACE
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ReturnHeader/Filer/USAddress/ZIPCode091748
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ReturnHeader/Officer/DateSigned02013-12-15
ReturnHeader/Officer/Name0DAVID WU
ReturnHeader/Officer/Phone06263303124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATTS CAMPBELL CHI & BAKER AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107419 N CEDAR AVE STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093720
ReturnHeader/Preparer/Name0ANGELA CHI
ReturnHeader/Preparer/Phone05594489222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T18:01:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,496
Liabilities
$300
Net assets
$31,196
Revenue
-
Expenses
$371,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.63$2.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.86$3.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.55