Civic Intelligence

Us-China Clean Energy Educational Forum

990EZ • Fiscal year 2016 • EIN 27-0980708

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
1301 Fifth Ave 1500Seattle, WA 98101

(206) 778-7556

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

25.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-3235%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,426

Down $647 (-31%) from 2015

Net Assets

Down

$926

Down $647 (-41%) from 2015

Liabilities

Flat

$500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$20

Down $130 (-87%) from 2015

Expenses

Down

$667

Down $346 (-34%) from 2015

Net Income

Up

-$647

Up $216 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $105,156Liabilities 2010: $0Net Assets 2010: $105,1562010Assets 2011: $3,108Liabilities 2011: $1Net Assets 2011: $3,1072011Assets 2013: $1,638Liabilities 2013: $400Net Assets 2013: $1,2382013Assets 2015: $2,073Liabilities 2015: $500Net Assets 2015: $1,5732015Assets 2016: $1,426Liabilities 2016: $500Net Assets 2016: $9262016

Highlighted filing

2016

Assets$1,426
Liabilities$500
Net Assets$926
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $220,6692010Revenue 2011: $152Expenses 2011: $82,097Net Income 2011: -$81,9452011Revenue 2013: $3,000Expenses 2013: $3,149Net Income 2013: -$1492013Revenue 2015: $150Expenses 2015: $1,013Net Income 2015: -$8632015Revenue 2016: $20Expenses 2016: $667Net Income 2016: -$6472016

Highlighted filing

2016

Revenue$20
Expenses$667
Net Income-$647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$20
Mission and Program Overview

Mission

To support increased cooperation between the us and china in developing clean energy technologies and alternative fuels.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY ACTIVITY FOR 2016 WAS REVIEWING ACCOMPLISHMENTS AND MAKING PLANS FOR FUTURE YEARS. THE ORGANIZATION DID NOT APPLY FOR ANY GRANTS IN 2016, NOR DID THEY RECEIVE ANY GRANTS IN 2016.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BRACYPresident/Ce-$0--
DARRYL JOHNSONSecretary-$0--
WILLIAM BRENTBoard Member-$0--
STACY BAIRDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Us-china Clean Energy Educational
EIN
27-0980708
Phone
2067787556
Address
1301 FIFTH AVE 1500, SEATTLE, WA 98101

Signing Officer

Name
Dennis Bracy
Title
President/CEO
Phone
2064414419
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Ellen Jesse CPA
Address
10561 13TH AVE NW, SEATTLE, WA 98177-5227
Preparer
Ellen Jesse
Phone
2063632120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 603 603 total 603 603”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 500 500”

Form 990-ez, Part III

“To support increased cooperation between the us and china in developing clean energy technologies and alternative fuels.”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT INCREASED COOPERATION BETWEEN THE US AND CHINA IN DEVELOPING CLEAN ENERGY TECHNOLOGIES AND ALTERNATIVE FUELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY ACTIVITY FOR 2016 WAS REVIEWING ACCOMPLISHMENTS AND MAKING PLANS FOR FUTURE YEARS. THE ORGANIZATION DID NOT APPLY FOR ANY GRANTS IN 2016, NOR DID THEY RECEIVE ANY GRANTS IN 2016.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0667
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt0103170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 603 603 TOTAL 603 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT INCREASED COOPERATION BETWEEN THE US AND CHINA IN DEVELOPING CLEAN ENERGY TECHNOLOGIES AND ALTERNATIVE FUELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum02064414419
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US-CHINA CLEAN ENERGY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORUM
ReturnHeader/Filer/BusinessNameControlTxt0US-C
ReturnHeader/Filer/EIN0270980708
ReturnHeader/Filer/PhoneNum02067787556
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 FIFTH AVE 1500
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB5BF9A9AC90EE1A76BFC7A7B37FFE585110EBDD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
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ReturnHeader/PreparerPersonGrp/PhoneNum02063632120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN JESSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T15:22:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426
Liabilities
$500
Net assets
$926
Revenue
$20
Expenses
$667
Net income
-$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.82$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.21