Civic Intelligence

Goodtime Chinese School

990 • Fiscal year 2019 • EIN 27-0781122

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

15285 NW Central DrPortland, OR 97229-7706

(503) 277-3899

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

65th percentile

$93,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$455,618

Up $139,199 (+44%) from 2018

Net Assets

Up

$421,250

Up $139,485 (+50%) from 2018

Liabilities

Down

$34,368

Down $286 (-0.8%) from 2018

Revenue

Up

$1,293,612

Up $224,212 (+21%) from 2018

Expenses

Up

$1,154,127

Up $160,075 (+16%) from 2018

Net Income

Up

$139,485

Up $64,137 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $455,618Liabilities 2019: $34,368Net Assets 2019: $421,2502019Assets 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

2019

Assets$455,618
Liabilities$34,368
Net Assets$421,250

Operations Trend

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 2019: $1,293,612Expenses 2019: $1,154,127Net Income 2019: $139,4852019Revenue 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

2019

Revenue$1,293,612
Expenses$1,154,127
Net Income$139,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,293,612
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.

Teach mandarin chinese by providing immersion programs that make learning easy and fun. Provide courses on chinese culture 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$281,765$421,250▲ $139,485
Savings and Temporary Cash Investments$147,429$332,088▲ $184,659
Land, Buildings, and Equipment, Net$83,433$80,886▼ $2,547
Cash and Non-Interest-Bearing Accounts$74,716$29,953▼ $44,763
Pledges and Grants Receivable-$1,850-
Total Assets$316,419$455,618▲ $139,199
Other Assets Total$10,841$10,841→ $0
Liabilities
Other Liabilities$34,654$34,368▼ $286
Total Liabilities$34,654$34,368▼ $286
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,765$421,250▲ $139,485
Total Liabilities and Net Assets / Fund Balance$316,419$455,618▲ $139,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,539$112,446$174,985
Leasehold Improvements$18,347$670$19,017
Other Assets Org$10,841--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yibing ShuPresidentFT$93,600$93,600

Board Members and Trustees

NameTitle
Guoqiang SuBoard Member
Xin TuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,036
Program Service Revenue
$1,288,363
Investment Income
$213
Other Revenue
$0
All Other Contributions
$5,036
Change in Net Assets
$139,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,267
Other Expenses$436,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,560--$508,560
Occupancy$225,257--$225,257
Current Officers, Directors, Trustees, and Key Employees$93,600--$93,600
Payroll Taxes$62,441--$62,441
Other Employee Benefits$52,666--$52,666
All Other Expenses$30,747--$30,747
Other Expenses$27,885--$27,885
Fees for Services Other$23,158--$23,158
Depreciation Depletion$22,296--$22,296
Travel$10,922--$10,922
Advertising$8,577--$8,577
Insurance$4,147--$4,147
Fees for Services Accounting$4,135--$4,135
Office Expenses$339--$339
Total Functional Expenses$1,154,127$0$0$1,154,127
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
Payroll Tax Liabilities$18,705
Credit Card Payable$10,034
Car Loan Subaru Forester$5,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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

Filer Name
Goodtime Chinese Center
EIN
27-0781122
Address
15285 NW CENTRAL DR, PORTLAND, OR 97229-7706

Signing Officer

Name
Yibing Shu
Title
President
Phone
5032773899
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
30

Preparer

Firm
United Cpas and Co LLC
Address
8733 SE DIVISION ST STE 207, PORTLAND, OR 97266
Preparer
Dandan Zhang CPA Mst
Phone
5034328839
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05036
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034654
IRS990/TotalLiabilitiesEOYAmt034368
IRS990/TotalLiabilitiesGrp/BOYAmt034654
IRS990/TotalLiabilitiesGrp/EOYAmt034368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01154127
IRS990/TotalProgramServiceRevenueAmt01288363
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01288576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010922
IRS990/TravelGrp/TotalAmt010922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.goodtimechinesecenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YIBING SHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032773899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODTIME CHINESE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0270781122
ReturnHeader/Filer/USAddress/AddressLine1Txt015285 NW CENTRAL DR
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972297706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C83CB3EA8D1B9456DCE776C90596F10434994BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C83CB3EA8D1B9456DCE776C90596F10434994BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093253620203105kkk2be
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.171.231.144
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm014:03:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270561564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED CPAS AND CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08733 SE DIVISION ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097266
ReturnHeader/PreparerPersonGrp/PhoneNum05034328839
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANDAN ZHANG CPA MST
ReturnHeader/ReturnTs02020-11-05T14:02:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$1.29$1.15$0.14
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