Civic Intelligence

Us-China Clean Energy Educational Forum

990EZ • Fiscal year 2014 • EIN 27-0980708

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1301 Fifth Ave 1500Seattle, WA 98101

(206) 441-4419

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3233%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,936

Up $1,298 (+79%) from 2013

Net Assets

Up

$2,436

Up $1,198 (+97%) from 2013

Liabilities

Up

$500

Up $100 (+25%) from 2013

Revenue

Up

$100,000

Up $97,000 (+3233%) from 2013

Expenses

Up

$98,802

Up $95,653 (+3038%) from 2013

Net Income

Up

$1,198

Up $1,347 (+904%) from 2013

Historical Trend

Balance Sheet Trend

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 2014: $2,936Liabilities 2014: $500Net Assets 2014: $2,4362014Assets 2015: $2,073Liabilities 2015: $500Net Assets 2015: $1,5732015Assets 2016: $1,426Liabilities 2016: $500Net Assets 2016: $9262016

Highlighted filing

2014

Assets$2,936
Liabilities$500
Net Assets$2,436

Operations Trend

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 2014: $100,000Expenses 2014: $98,802Net Income 2014: $1,1982014Revenue 2015: $150Expenses 2015: $1,013Net Income 2015: -$8632015Revenue 2016: $20Expenses 2016: $667Net Income 2016: -$6472016

Highlighted filing

2014

Revenue$100,000
Expenses$98,802
Net Income$1,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$100,000
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 PRINCIPAL ACTIVITY IN 2014 WAS ORGANIZING A ROAD MAP FOR COOPERATION ON ENVIRONMENTALLY SAFE SHALE GAS DEVELOPMENT IN CHINA. MEETINGS WERE HELD IN SAN FRANCISCO, WASHINGTON, D.C., BEIJING, CHINA AND CHENGDU, CHINA. THE ROAD MAP, AND THE UNDERLYING ANALYSES, WERE WELL RECEIVED BY LEADERS IN INDUSTRY, ACADEMIA AND AMONG NGOS.-$97,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BRACYPresident/CePT$19,500-$19,500
DARRYL JOHNSONSecretary-$0--
STANLEY BARERBoard Member-$0--
WILLIAM BRENTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Us-china Clean Energy Educational
EIN
27-0980708
Phone
2064414419
Address
1301 FIFTH AVE 1500, SEATTLE, WA 98101

Signing Officer

Name
Dennis Bracy
Title
Chief Executive Officer
Phone
2064414419
Signed
2015-11-16
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 I, Line 16

Expenses administrative services 1,000 travel & meeting exepense 13,702 total 14,702

Form 990-ez, Part II, Line 24

Accounts receivable 0 603 total 0 603

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 400 500

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The principal activity in 2014 was organizing a road map for cooperation on environmentally safe shale gas development in china. Meetings were held in san francisco, washington, d.c., beijing, china and chengdu, china. The road map, and the underlying analyses, were well received by leaders in industry, academia and among ngos.

Raw XML Appendix147 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/ExplanationTxt0EXPENSES ADMINISTRATIVE SERVICES 1,000 TRAVEL & MEETING EXEPENSE 13,702 TOTAL 14,702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 400 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT INCREASED COOPERATION BETWEEN THE US AND CHINA IN DEVELOPING CLEAN ENERGY TECHNOLOGIES AND ALTERNATIVE FUELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRINCIPAL ACTIVITY IN 2014 WAS ORGANIZING A ROAD MAP FOR COOPERATION ON ENVIRONMENTALLY SAFE SHALE GAS DEVELOPMENT IN CHINA. MEETINGS WERE HELD IN SAN FRANCISCO, WASHINGTON, D.C., BEIJING, CHINA AND CHENGDU, CHINA. THE ROAD MAP, AND THE UNDERLYING ANALYSES, WERE WELL RECEIVED BY LEADERS IN INDUSTRY, ACADEMIA AND AMONG NGOS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings