Civic Intelligence

Goodtime Chinese School

990 • Fiscal year 2018 • EIN 27-0781122

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilewww.goodtimechinesecenter.com

View Organization Page

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

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$316,419

Up $60,662 (+24%) from 2017

Net Assets

Up

$281,765

Up $75,348 (+37%) from 2017

Liabilities

Down

$34,654

Down $14,686 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$1,069,400

Up $217,515 (+26%) from 2017

Expenses

Up

$994,052

Up $154,873 (+18%) from 2017

Net Income

Up

$75,348

Up $62,642 (+493%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$316,419
Liabilities$34,654
Net Assets$281,765
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,069,400
Expenses$994,052
Net Income$75,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,069,400
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$206,417$281,765▲ $75,348
Savings and Temporary Cash Investments$78,979$147,429▲ $68,450
Land, Buildings, and Equipment, Net$84,386$83,433▼ $953
Cash and Non-Interest-Bearing Accounts$81,551$74,716▼ $6,835
Total Assets$255,757$316,419▲ $60,662
Other Assets Total$10,841$10,841→ $0
Liabilities
Other Liabilities$49,340$34,654▼ $14,686
Total Liabilities$49,340$34,654▼ $14,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,417$281,765▲ $75,348
Total Liabilities and Net Assets / Fund Balance$255,757$316,419▲ $60,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,599$90,636$155,235
Leasehold Improvements$18,834$183$19,017
Other Assets Org$10,841--
Compensation and Service Providers
Top Officer Pay65th percentile

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
$2,612
Program Service Revenue
$1,066,691
Investment Income
$97
Other Revenue
$0
All Other Contributions
$2,612
Change in Net Assets
$75,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,454
Other Expenses$413,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,748--$392,748
Occupancy$203,263--$203,263
Current Officers, Directors, Trustees, and Key Employees$93,600--$93,600
All Other Expenses$61,056--$61,056
Payroll Taxes$50,730--$50,730
Other Employee Benefits$43,376--$43,376
Depreciation Depletion$28,139--$28,139
Other Expenses$21,869--$21,869
Fees for Services Other$5,877--$5,877
Insurance$4,550--$4,550
Travel$4,387--$4,387
Fees for Services Accounting$4,130--$4,130
Fees for Services Legal$3,399--$3,399
Office Expenses$1,491--$1,491
Advertising$1,111--$1,111
Total Functional Expenses$994,052$0$0$994,052
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$14,301
Credit Card Payable$10,222
Car Loan Subaru Forester$10,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
28

Preparer

Firm
United Cpas and Co LLC
Address
8733 SE DIVISION ST STE 207, PORTLAND, OR 97266
Preparer
Dandan Zhang CPA
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEMBERS HAVE REVIEWED AND APPROVED FORM 990.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049340
IRS990/TotalLiabilitiesEOYAmt034654
IRS990/TotalLiabilitiesGrp/BOYAmt049340
IRS990/TotalLiabilitiesGrp/EOYAmt034654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0994052
IRS990/TotalProgramServiceRevenueAmt01066691
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04387
IRS990/TravelGrp/TotalAmt04387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.goodtimechinesecenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YIBING SHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032773899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FederalOriginalSubmissionId09325362019316nivqnax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.171.231.144
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm016:05:28
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANDAN ZHANG CPA
ReturnHeader/ReturnTs02019-11-12T16:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,419
Liabilities
$34,654
Net assets
$281,765
Revenue
$1,069,400
Expenses
$994,052
Net income
$75,348
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
2018Detailed filing. Detailed filing data is available for this year.$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