Civic Intelligence

Zijiu Master School Inc.

990 • Fiscal year 2019 • EIN 26-4644114

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ZIJIUMASTER.COM
1750-a Stone Ridge DriveStone Mountain, GA 30083

(770) 270-1688

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,853,131

Down $531,300 (-22%) from 2018

Net Assets

Down

$1,671,254

Down $658,146 (-28%) from 2018

Liabilities

Up

$181,877

Up $126,846 (+230%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Down

$423,494

Down $60,802 (-13%) from 2018

Expenses

Up

$155,590

Up $69,430 (+81%) from 2018

Net Income

Down

$267,904

Down $130,232 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $268,888Liabilities 2010: $3,793Net Assets 2010: $265,0952010Assets 2011: $438,269Liabilities 2011: $84Net Assets 2011: $438,1852011Assets 2012: $767,180Liabilities 2012: $252Net Assets 2012: $766,9282012Assets 2013: $1,123,006Liabilities 2013: $17,256Net Assets 2013: $1,105,7502013Assets 2014: $1,406,940Liabilities 2014: $19,807Net Assets 2014: $1,387,1332014Assets 2015: $1,841,748Liabilities 2015: $19,807Net Assets 2015: $1,821,9412015Assets 2016: $1,732,769Liabilities 2016: $54,539Net Assets 2016: $1,678,2302016Assets 2017: $2,018,033Liabilities 2017: $86,769Net Assets 2017: $1,931,2642017Assets 2018: $2,384,431Liabilities 2018: $55,031Net Assets 2018: $2,329,4002018Assets 2019: $1,853,131Liabilities 2019: $181,877Net Assets 2019: $1,671,2542019Assets 2020: $1,604,574Liabilities 2020: $150,500Net Assets 2020: $1,454,0742020Assets 2021: $2,230,787Liabilities 2021: $150,500Net Assets 2021: $2,080,2872021Assets 2022: $2,754,558Liabilities 2022: $150,500Net Assets 2022: $2,604,0582022Assets 2023: $3,679,009Liabilities 2023: $150,500Net Assets 2023: $3,528,5092023Assets 2024: $4,126,593Liabilities 2024: $150,500Net Assets 2024: $3,976,0932024

Highlighted filing

2019

Assets$1,853,131
Liabilities$181,877
Net Assets$1,671,254
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $74,1042010Expenses 2011: $55,0162011Expenses 2012: $60,5462012Revenue 2013: $426,906Expenses 2013: $88,084Net Income 2013: $338,8222013Revenue 2014: $312,166Expenses 2014: $30,329Net Income 2014: $281,8372014Revenue 2015: $446,917Expenses 2015: $12,043Net Income 2015: $434,8742015Revenue 2016: $49,841Expenses 2016: $193,552Net Income 2016: -$143,7112016Revenue 2017: $292,194Expenses 2017: $39,160Net Income 2017: $253,0342017Revenue 2018: $484,296Expenses 2018: $86,160Net Income 2018: $398,1362018Revenue 2019: $423,494Expenses 2019: $155,590Net Income 2019: $267,9042019Revenue 2020: $338,353Expenses 2020: $230,162Net Income 2020: $108,1912020Revenue 2021: $885,309Expenses 2021: $197,109Net Income 2021: $688,2002021Revenue 2022: $569,099Expenses 2022: $45,259Net Income 2022: $523,8402022Revenue 2023: $950,397Expenses 2023: $25,946Net Income 2023: $924,4512023Revenue 2024: $500,842Expenses 2024: $53,258Net Income 2024: $447,5842024

Highlighted filing

2019

Revenue$423,494
Expenses$155,590
Net Income$267,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$521,218
Mission and Program Overview

Mission

Zijiu master school is an educational organization providing spiritual guidance and training in the zijiu method, a unique meditative, self healing exercise which will reverse damage from disease and life stresses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,329,400$1,671,254▼ $658,146
Cash and Non-Interest-Bearing Accounts$1,472,630$994,859▼ $477,771
Land, Buildings, and Equipment, Net$473,732$453,408▼ $20,324
Accounts Receivable$3,564$3,564→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,384,431$1,853,131▼ $531,300
Other Assets Total$434,505$401,300▼ $33,205
Liabilities
Other Liabilities$55,031$181,877▲ $126,846
Total Liabilities$55,031$181,877▲ $126,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,329,400$1,671,254▼ $658,146
Total Liabilities and Net Assets / Fund Balance$2,384,431$1,853,131▼ $531,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,683$53,784$367,467
Leasehold Improvements$137,451$153,391$290,842
Other Land Buildings$2,274$13,126$15,400
Equipment$0$5,673$5,673
Other Assets Org$290--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Yan Ming LiCEO
Yaxin HouCFO
Hui XingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$281,314
All Other Contributions
$142,180
Change in Net Assets
$267,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,590
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
Advertising$106,690--$106,690
Insurance$14,488--$14,488
Depreciation Depletion-$9,422-$9,422
Conferences and Meetings-$1,144-$1,144
Other Expenses$16,482$248-$248
Total Functional Expenses$137,660$17,930$0$155,590
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$99,877
Due to Li & Xing, LLC$82,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the officers, yan ming li and ying xing, are married and also have significant ownership in a related entity that provides the use of their facilities to the organization free of rent.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm, frazier & deeter, llc. The secretary of the organization reviews the 990 on behalf of the board before it is submitted. The 990 is made available to the remainder of the board of directors for their review in the offices of zijiu master school, inc.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its form 990, governing documents, conflict of interest policy, and financial statements in permanent files which are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zijiu Master School Inc
EIN
26-4644114
Phone
7702701688
Address
1750-A STONE RIDGE DRIVE, STONE MOUNTAIN, GA 30083

Signing Officer

Name
Yan Ming Li
Title
CEO
Phone
7702701688
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yan Ming Li
Formed
2009
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3,800

Preparer

Firm
Frazier & Deeter LLC
Address
2710 OLD MILTON PKWY SUITE 250, ALPHARETTA, GA 30009
Preparer
Donna L Beatty
Phone
4045734200
Raw XML Appendix381 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/ExplanationTxt0TWO OF THE OFFICERS, YAN MING LI AND YING XING, ARE MARRIED AND ALSO HAVE SIGNIFICANT OWNERSHIP IN A RELATED ENTITY THAT PROVIDES THE USE OF THEIR FACILITIES TO THE ORGANIZATION FREE OF RENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, FRAZIER & DEETER, LLC. THE SECRETARY OF THE ORGANIZATION REVIEWS THE 990 ON BEHALF OF THE BOARD BEFORE IT IS SUBMITTED. THE 990 IS MADE AVAILABLE TO THE REMAINDER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW IN THE OFFICES OF ZIJIU MASTER SCHOOL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23639 PRESIDENTIAL PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LILBURN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1TUCKER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ATLANTA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01853131
IRS990/TotalAssetsGrp/BOYAmt02384431
IRS990/TotalAssetsGrp/EOYAmt01853131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055031
IRS990/TotalLiabilitiesEOYAmt0181877
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07702701688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm015:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum04045734200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L BEATTY
ReturnHeader/ReturnTs02020-11-16T14:28:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,131
Liabilities
$181,877
Net assets
$1,671,254
Revenue
$423,494
Expenses
$155,590
Net income
$267,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.15$3.98$0.50$0.05$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$0.95$0.03$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.57$0.05$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$0.89$0.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.34$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.42$0.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.33$0.48$0.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$0.29$0.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.05$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.45$0.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.31$0.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.43$0.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.07