Civic Intelligence

Us-China Clean Energy Educational Forum

990EZ • Fiscal year 2015 • EIN 27-0980708

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
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

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-575%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,073

Up $435 (+27%) from 2013

Net Assets

Up

$1,573

Up $335 (+27%) from 2013

Liabilities

Up

$500

Up $100 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$150

Down $2,850 (-95%) from 2013

Expenses

Down

$1,013

Down $2,136 (-68%) from 2013

Net Income

Down

-$863

Down $714 (-479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$2,073
Liabilities$500
Net Assets$1,573
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$150
Expenses$1,013
Net Income-$863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$150
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 ORGANIZATIONS PRIMARY ACTIVITIES FOR 2015 WERE REVIEWING ACCOMPLISHMENTS AND MAKING PLANS FOR FUTURE YEARS. THE ORGANIZATION DID NOT APPLY FOR ANY GRANTS IN 2015, NOR DID THEY RECEIVE ANY GRANTS IN 2015.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BRACYPresident/Ce-$0--
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
President/CEO
Phone
2064414419
Signed
2016-11-15
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN JESSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02063632120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 FIFTH AVENUE SUITE 1500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02073
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS BRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY BARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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 ORGANIZATIONS PRIMARY ACTIVITIES FOR 2015 WERE REVIEWING ACCOMPLISHMENTS AND MAKING PLANS FOR FUTURE YEARS. THE ORGANIZATION DID NOT APPLY FOR ANY GRANTS IN 2015, NOR DID THEY RECEIVE ANY GRANTS IN 2015.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01013
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0103150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt0103150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103302
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02064414419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US-CHINA CLEAN ENERGY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORUM
ReturnHeader/Filer/BusinessNameControlTxt0US-C
ReturnHeader/Filer/EIN0270980708
ReturnHeader/Filer/PhoneNum02064414419
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 FIFTH AVE 1500
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN JESSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010561 13TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981775227
ReturnHeader/PreparerPersonGrp/PhoneNum02063632120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN JESSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-17T14:50:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073
Liabilities
$500
Net assets
$1,573
Revenue
$150
Expenses
$1,013
Net income
-$863
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits