Civic Intelligence

Cincinnati Contemporary Chinese School

990EZ • Fiscal year 2012 • EIN 31-1439502

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 49804445249-7044
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$94,338

No earlier filing loaded for comparison.

Net Assets

$94,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$86,631

No earlier filing loaded for comparison.

Expenses

$81,640

No earlier filing loaded for comparison.

Net Income

$4,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $94,338Liabilities 2012: $0Net Assets 2012: $94,3382012Assets 2013: $106,666Liabilities 2013: $0Net Assets 2013: $106,6662013Assets 2014: $127,441Liabilities 2014: $0Net Assets 2014: $127,4412014Assets 2015: $138,498Liabilities 2015: $0Net Assets 2015: $138,4982015Assets 2016: $171,077Liabilities 2016: $7,680Net Assets 2016: $163,3972016Assets 2017: $190,684Liabilities 2017: $11,570Net Assets 2017: $179,1142017Assets 2018: $200,059Liabilities 2018: $17,908Net Assets 2018: $182,1512018Assets 2019: $262,214Liabilities 2019: $32,498Net Assets 2019: $229,7162019Assets 2020: $247,260Liabilities 2020: $25,211Net Assets 2020: $222,0492020Assets 2021: $261,392Liabilities 2021: $24,971Net Assets 2021: $236,4212021Assets 2022: $250,349Liabilities 2022: $23,291Net Assets 2022: $227,0582022Assets 2024: $251,382Liabilities 2024: $7,920Net Assets 2024: $243,4622024

Highlighted filing

2012

Assets$94,338
Liabilities$0
Net Assets$94,338

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $86,631Expenses 2012: $81,640Net Income 2012: $4,9912012Revenue 2013: $90,194Expenses 2013: $77,866Net Income 2013: $12,3282013Revenue 2014: $113,874Expenses 2014: $93,099Net Income 2014: $20,7752014Revenue 2015: $109,898Expenses 2015: $98,841Net Income 2015: $11,0572015Revenue 2016: $116,719Expenses 2016: $91,820Net Income 2016: $24,8992016Revenue 2017: $127,370Expenses 2017: $111,653Net Income 2017: $15,7172017Revenue 2018: $130,132Expenses 2018: $127,095Net Income 2018: $3,0372018Revenue 2019: $156,596Expenses 2019: $109,031Net Income 2019: $47,5652019Revenue 2020: $62,363Expenses 2020: $70,030Net Income 2020: -$7,6672020Revenue 2021: $82,593Expenses 2021: $68,221Net Income 2021: $14,3722021Revenue 2022: $95,021Expenses 2022: $104,384Net Income 2022: -$9,3632022Revenue 2024: $67,167Expenses 2024: $60,293Net Income 2024: $6,8742024

Highlighted filing

2012

Revenue$86,631
Expenses$81,640
Net Income$4,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Chinese language and culture education

Filing and Contact Details

Filer

EIN
31-1439502
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY089347
IRS990EZ/CashSavingsAndInvestments/EOY094338
IRS990EZ/ContributionsGiftsGrantsEtc02088
IRS990EZ/CostOfGoodsSold012258
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04991
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-1158
IRS990EZ/GrossReceipts098889
IRS990EZ/GrossSalesOfInventory011100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089347
IRS990EZ/NetAssetsOrFundBalancesBOY089347
IRS990EZ/NetAssetsOrFundBalances/EOY094338
IRS990EZ/NetAssetsOrFundBalancesEOY094338
IRS990EZ/OccupancyRentUtilitiesAndMaint017440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUA HU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLIE ZHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064200
IRS990EZ/OtherRevenueTotal0162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHINESE LANGUAGE AND CULTURE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS: INCREASE THE AWARENESS OF THE CHINESE LANGUAGE. PROVIDED CHINESE AND CULTURE EDUCATION FOR LOCAL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081640
IRS990EZ/ProgramServiceRevenue085539
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 498044
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0452497044
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HUA HU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05136775050
IRS990EZ/TotalAssets/BOY089347
IRS990EZ/TotalAssets/EOY094338
IRS990EZ/TotalExpenses081640
IRS990EZ/TotalProgramServiceExpenses081640
IRS990EZ/TotalRevenue086631
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CCCSCHOOL.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE PROGRAM IS OPEN TO EVERY CHILD OR ADULT WHO IS INTERESTED IN LEARNING THE CHINESE LANGUAGE, REGARDLESS OF HIS/HER ETHNIC CULTURAL HERITAGE OR EDUCATIONAL BACKGROUND.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 11,100. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,258. GROSS PROFIT: -1,158. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,258. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,258.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME . AMOUNT: 162.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES . AMOUNT: 3,218. DESCRIPTION: TELEPHONE . AMOUNT: 1,997. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETI . AMOUNT: 327. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 143. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 37,999. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 1,011. DESCRIPTION: MISCELLANEOUS . AMOUNT: 550. DESCRIPTION: CLASS ACTIVITIES EXPENSES. AMOUNT: 18,955. TOTAL TO FORM 990-EZ, LINE 16: 64,200.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311439502
ReturnHeader/Filer/Name/BusinessNameLine10CINCINNATI CONTEMPORARY CHINESE SCHOOL
ReturnHeader/Filer/NameControl0CINC
ReturnHeader/Filer/Phone05137541208
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 498044
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452497044
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0HUA HU
ReturnHeader/Officer/Phone05137541208
ReturnHeader/Officer/Title0PRINCIPAL
ReturnHeader/PreparerFirm/EIN0311451941
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLYNN & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107800 E KEMPER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452491614
ReturnHeader/Preparer/Name0STEPHANIE J PAPE CPA
ReturnHeader/Preparer/Phone05135309200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T15:10:33-05:00

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