Civic Intelligence

China Partners

990 • Fiscal year 2023 • EIN 27-1536321

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 17, 2024

Organization ProfileWWW.316NOW.ORG
339 Arlene CTNew Richmond, WI 54017

(715) 684-9448

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$395,260

Up $60,088 (+18%) from 2022

Net Assets

Up

$395,260

Up $60,088 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$179,289

Up $30,070 (+20%) from 2022

Expenses

Up

$119,201

Up $49,800 (+72%) from 2022

Net Income

Down

$60,088

Down $19,730 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2014: $99,553Liabilities 2014: $1,222Net Assets 2014: $98,3312014Assets 2015: $52,222Liabilities 2015: $150Net Assets 2015: $52,0722015Assets 2016: $46,985Liabilities 2016: $1,013Net Assets 2016: $45,9722016Assets 2017: $39,698Liabilities 2017: $0Net Assets 2017: $39,6982017Assets 2018: $70,500Liabilities 2018: $0Net Assets 2018: $70,5002018Assets 2019: $103,072Liabilities 2019: $0Net Assets 2019: $103,0722019Assets 2020: $158,006Liabilities 2020: $0Net Assets 2020: $158,0062020Assets 2021: $256,004Liabilities 2021: $0Net Assets 2021: $256,0042021Assets 2022: $335,172Liabilities 2022: $0Net Assets 2022: $335,1722022Assets 2023: $395,260Liabilities 2023: $0Net Assets 2023: $395,2602023Assets 2024: $408,498Liabilities 2024: $0Net Assets 2024: $408,4982024Assets 2025: $436,679Liabilities 2025: $275Net Assets 2025: $436,4042025

Highlighted filing

2023

Assets$395,260
Liabilities$0
Net Assets$395,260
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $157,531Expenses 2014: $154,350Net Income 2014: $3,1812014Revenue 2015: $88,151Expenses 2015: $135,016Net Income 2015: -$46,8652015Revenue 2016: $112,012Expenses 2016: $117,495Net Income 2016: -$5,4832016Revenue 2017: $128,248Expenses 2017: $134,995Net Income 2017: -$6,7472017Revenue 2018: $148,429Expenses 2018: $117,261Net Income 2018: $31,1682018Revenue 2019: $154,617Expenses 2019: $122,041Net Income 2019: $32,5762019Revenue 2020: $172,758Expenses 2020: $118,422Net Income 2020: $54,3362020Revenue 2021: $170,916Expenses 2021: $73,224Net Income 2021: $97,6922021Revenue 2022: $149,219Expenses 2022: $69,401Net Income 2022: $79,8182022Revenue 2023: $179,289Expenses 2023: $119,201Net Income 2023: $60,0882023Revenue 2024: $203,556Expenses 2024: $190,318Net Income 2024: $13,2382024Revenue 2025: $270,821Expenses 2025: $242,915Net Income 2025: $27,9062025

Highlighted filing

2023

Revenue$179,289
Expenses$119,201
Net Income$60,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2024
Return Version
2023v5.0
Gross Receipts
$179,289
Mission and Program Overview

Mission

To facilitate language classes to adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,337$336,906▲ $112,569
Cash and Non-Interest-Bearing Accounts$110,207$58,038▼ $52,169
Land, Buildings, and Equipment, Net$443$316▼ $127
Prepaid Expenses and Deferred Charges$185--
Total Assets$335,172$395,260▲ $60,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,707$394,795▲ $60,088
Net Assets With Donor Restrictions$465$465→ $0
Total Net Assets Fund Balance$335,172$395,260▲ $60,088
Total Liabilities and Net Assets / Fund Balance$335,172$395,260▲ $60,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316$3,950-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wayne HilgendorfChairmancfo
Jeffrey DavisVice Chairman
Aaron WestDirector
Dan SchmelingDirector
George LightDirector
John BackusDirector
Jonathan SieglerDirector
Steve WitteDirector
David MaitlandSecretary
Jamie GabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,145
Program Service Revenue
$0
Investment Income
$13,144
Other Revenue
$0
All Other Contributions
$166,145
Change in Net Assets
$60,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,514
Total Fundraising Expense$54,488
Salaries, Compensation, and Employee Benefits$25,076
Grants and Similar Amounts Paid$11,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$468$360$25,195$25,195
Other Salaries and Wages$3,740$7,480$12,074$23,294
Information Technology$14,258$634$8,050$22,942
Foreign Grants$11,611--$11,611
Travel$500$7,552$2,150$10,202
Conferences and Meetings-$6,274$3,360$9,634
Fees for Services Accounting-$6,934-$6,934
Payroll Taxes$287$572$923$1,782
Office Expenses-$1,700-$1,700
All Other Expenses$356$800-$1,156
Advertising--$945$945
Insurance$25$50$177$252
Depreciation Depletion--$127$127
Total Functional Expenses$31,245$33,468$54,488$119,201
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 and responds with any corrections or questions before final tax return is filed.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed annually by the board.”

CEO executive director top management comp Part VI line 15A

“Currently no members of the board of directors are compensated, including officers. The board of directors sets the compensation amount for the executive director after making sure no director has a conflict of interest and uses salary guidelines for pastors in the wisconsin evangelical lutheran synod based on years of service/experience.”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on comparable positions, determined by the entire board and is reviewed annually by the board.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
China Partners
EIN
27-1536321
Address
339 ARLENE CT, NEW RICHMOND, WI 54017
Doing Business As
316now

Signing Officer

Name
Jamie Gabb
Title
Treasurer
Phone
7156849448
Signed
2024-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
85

Preparer

Firm
Brenda J Rusch Acctg Services LLC
Address
1124 Geneva National Ave N, Lake Geneva, WI 53147
Preparer
Brenda J Rusch CPA
Phone
4148285547
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04266
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011611
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EXPENSE STIPEND
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IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 AND RESPONDS WITH ANY CORRECTIONS OR QUESTIONS BEFORE FINAL TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED, INCLUDING OFFICERS. THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR AFTER MAKING SURE NO DIRECTOR HAS A CONFLICT OF INTEREST AND USES SALARY GUIDELINES FOR PASTORS IN THE WISCONSIN EVANGELICAL LUTHERAN SYNOD BASED ON YEARS OF SERVICE/EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPARABLE POSITIONS, DETERMINED BY THE ENTIRE BOARD AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,260
Liabilities
$0
Net assets
$395,260
Revenue
$179,289
Expenses
$119,201
Net income
$60,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.36$2.71$2.43$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.04$1.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.79$1.19$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.49$0.69$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.71$0.73$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.73$1.18$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.55$1.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.48$1.17$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.28$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.12$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.88$1.35$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.58$1.54$0.03