Civic Intelligence

Goodtime Chinese School

990 • Fiscal year 2013 • EIN 27-0781122

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.goodtimechinesecenter.com

View Organization Page

15285 NW Central Dr97229

(503) 277-3899

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$87,006

Up $20,228 (+30%) from 2012

Net Assets

Up

$79,726

Up $29,981 (+60%) from 2012

Liabilities

Down

$7,280

Down $9,753 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

$410,876

No earlier filing loaded for comparison.

Expenses

Up

$380,895

Up $56,334 (+17%) from 2012

Net Income

$29,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $58,333Liabilities 2011: $7,566Net Assets 2011: $50,7672011Assets 2012: $66,778Liabilities 2012: $17,033Net Assets 2012: $49,7452012Assets 2013: $87,006Liabilities 2013: $7,280Net Assets 2013: $79,7262013Assets 2014: $81,660Liabilities 2014: $19,124Net Assets 2014: $62,5362014Assets 2016: $208,101Liabilities 2016: $14,390Net Assets 2016: $193,7112016Assets 2017: $255,757Liabilities 2017: $49,340Net Assets 2017: $206,4172017Assets 2018: $316,419Liabilities 2018: $34,654Net Assets 2018: $281,7652018Assets 2020: $632,762Liabilities 2020: $146,528Net Assets 2020: $486,2342020Assets 2021: $1,015,586Liabilities 2021: $38,827Net Assets 2021: $976,7592021Assets 2022: $1,482,704Liabilities 2022: $57,079Net Assets 2022: $1,425,6252022Assets 2024: $1,550,195Liabilities 2024: $49,035Net Assets 2024: $1,501,1602024

Highlighted filing

2013

Assets$87,006
Liabilities$7,280
Net Assets$79,726
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $188,715Expenses 2011: $160,759Net Income 2011: $27,9562011Expenses 2012: $324,5612012Revenue 2013: $410,876Expenses 2013: $380,895Net Income 2013: $29,9812013Revenue 2014: $552,877Expenses 2014: $570,066Net Income 2014: -$17,1892014Revenue 2016: $738,726Expenses 2016: $663,776Net Income 2016: $74,9502016Revenue 2017: $851,885Expenses 2017: $839,179Net Income 2017: $12,7062017Revenue 2018: $1,069,400Expenses 2018: $994,052Net Income 2018: $75,3482018Revenue 2020: $887,938Expenses 2020: $822,954Net Income 2020: $64,9842020Revenue 2021: $1,575,587Expenses 2021: $1,085,062Net Income 2021: $490,5252021Revenue 2022: $1,862,264Expenses 2022: $1,413,398Net Income 2022: $448,8662022Revenue 2024: $1,878,283Expenses 2024: $1,941,107Net Income 2024: -$62,8242024

Highlighted filing

2013

Revenue$410,876
Expenses$380,895
Net Income$29,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$410,876
Mission and Program Overview

Mission

Teach mandarin chinese by providing immersion programs that make learning easy and fun. Provide courses on chineseculture in areas such as cooking and art. Offer enrichment courses in math, writing and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,745$79,726▲ $29,981
Cash and Non-Interest-Bearing Accounts$14,474$39,334▲ $24,860
Land, Buildings, and Equipment, Net$41,463$36,831▼ $4,632
Total Assets$66,778$87,006▲ $20,228
Other Assets Total$10,841$10,841→ $0
Liabilities
Other Liabilities$17,033$7,280▼ $9,753
Total Liabilities$17,033$7,280▼ $9,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,745$79,726▲ $29,981
Total Liabilities and Net Assets / Fund Balance$66,778$87,006▲ $20,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,831$36,182$73,013
Other Assets Org$10,841--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Yibing ShuPresident
Guoqiang SuBoard Member
Xin TuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,871
Investment Income
$0
Other Revenue
$5
Change in Net Assets
$29,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,513
Salaries, Compensation, and Employee Benefits$163,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,019--$99,019
Current Officers, Directors, Trustees, and Key Employees$48,006--$48,006
Payroll Taxes$16,357--$16,357
Depreciation Depletion$16,269--$16,269
Insurance$14,920--$14,920
Fees for Services Other$8,303--$8,303
Other Expenses$6,249--$6,249
All Other Expenses$5,395--$5,395
Fees for Services Accounting$2,480--$2,480
Advertising$1,101--$1,101
Travel$117--$117
Fees for Services Legal$100--$100
Interest$22--$22
Total Functional Expenses$380,895$0$0$380,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,445
Credit Card Payable$2,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Approve compensation arrangements follow a conflict of interest policy and arrangements in advance of paying compensation.document in writing the date and terms of approved compensation arrangements and record in writing the decision made by each individual who decided or voted on compensation arrangements.”

Form 990 governing body review Part VI line 11

“Governing body members have reviewed and approved form 990.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-0781122

Signing Officer

Name
Yibing Shu
Title
President
Phone
5032773899
Signed
2014-07-07
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
14

Preparer

Preparer
Leon Fu CPA
Phone
5034328839
Raw XML Appendix317 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032773899
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODTIME CHINESE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0270781122
ReturnHeader/Filer/USAddress/AddressLine1015285 NW CENTRAL DR
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270561564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UNITED CPAS AND CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108733 SE DIVISION ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097266
ReturnHeader/PreparerPersonGrp/PhoneNum05034328839
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON FU CPA
ReturnHeader/ReturnTs02014-07-08T12:34:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,006
Liabilities
$7,280
Net assets
$79,726
Revenue
$410,876
Expenses
$380,895
Net income
$29,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.88$1.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.43$1.86$1.41$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$1.58$1.09$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.49$0.89$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.28$1.07$0.99$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.85$0.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.74$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.19$0.16$0.03