Civic Intelligence

The Chinese Language Teachers' Association of Greater New York Inc

990EZ • Fiscal year 2013 • EIN 35-2182519

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

28 Windemere Way11797
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$133,858

Up $25,289 (+23%) from 2012

Net Assets

Up

$133,858

Up $25,289 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$55,892

No earlier filing loaded for comparison.

Expenses

Down

$30,603

Down $24,357 (-44%) from 2012

Net Income

$25,289

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.

$200K$150K$100K$50K$0Assets 2012: $108,569Liabilities 2012: $0Net Assets 2012: $108,5692012Assets 2013: $133,858Liabilities 2013: $0Net Assets 2013: $133,8582013Assets 2014: $95,608Liabilities 2014: $0Net Assets 2014: $95,6082014Assets 2015: $111,716Liabilities 2015: $0Net Assets 2015: $111,7162015Assets 2016: $130,068Liabilities 2016: $0Net Assets 2016: $130,0682016Assets 2017: $150,648Liabilities 2017: $0Net Assets 2017: $150,6482017Assets 2018: $146,910Net Assets 2018: $146,9102018Assets 2019: $131,883Net Assets 2019: $131,8832019Assets 2020: $130,323Net Assets 2020: $130,3232020Assets 2021: $131,494Net Assets 2021: $131,4942021Assets 2022: $128,770Net Assets 2022: $128,7702022Assets 2023: $122,782Net Assets 2023: $122,7822023Assets 2024: $129,038Net Assets 2024: $129,0382024Assets 2025: $133,078Net Assets 2025: $133,0782025

Highlighted filing

2013

Assets$133,858
Liabilities$0
Net Assets$133,858

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $54,9602012Revenue 2013: $55,892Expenses 2013: $30,603Net Income 2013: $25,2892013Revenue 2014: $43,554Expenses 2014: $81,804Net Income 2014: -$38,2502014Revenue 2015: $41,737Expenses 2015: $25,629Net Income 2015: $16,1082015Revenue 2016: $46,389Expenses 2016: $28,037Net Income 2016: $18,3522016Revenue 2017: $78,038Expenses 2017: $57,458Net Income 2017: $20,5802017Revenue 2018: $64,211Expenses 2018: $67,949Net Income 2018: -$3,7382018Revenue 2019: $46,865Expenses 2019: $61,892Net Income 2019: -$15,0272019Revenue 2020: $5,525Expenses 2020: $7,085Net Income 2020: -$1,5602020Revenue 2021: $6,788Expenses 2021: $5,617Net Income 2021: $1,1712021Revenue 2022: $5,054Expenses 2022: $7,778Net Income 2022: -$2,7242022Revenue 2023: $18,982Expenses 2023: $24,970Net Income 2023: -$5,9882023Revenue 2024: $35,600Expenses 2024: $29,344Net Income 2024: $6,2562024Revenue 2025: $138,896Expenses 2025: $134,856Net Income 2025: $4,0402025

Highlighted filing

2013

Revenue$55,892
Expenses$30,603
Net Income$25,289
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote chinese teaching

Filing and Contact Details

Filer

EIN
35-2182519
Raw XML Appendix180 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025289
IRS990EZ/FeesAndOthPymtToIndContractors0600
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENWEI DU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHUMING LU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARISA FANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENCHAO HE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5XIAOXIAO JIAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONGDONG CHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBIN HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8YONGGANG HUANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIANGUO JI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAT WEN TSUI LO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED X
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 WINDEMERE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodbury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011797
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARISA FANG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166928899
IRS990EZ/TotalAssets/BOY0108569
IRS990EZ/TotalAssets/EOY0133858
IRS990EZ/TotalExpenses030603
IRS990EZ/TotalProgramServiceExpenses030604
IRS990EZ/TotalRevenue055892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWclta-gnyorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055017
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0131341
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0131
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0142
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0131341
IRS990ScheduleA/Total170/Total0330930
IRS990ScheduleA/TotalSupport0331510
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEETING 4,520 FILING FEE 60 FURNITURE RENTAL 152 HONORARIUM 1,000 INTERNET SERVICES 500 MEMBERSHIP FEE 300 OFFICE SUPPLIES 72 PRINTING 2,130 TRAINING AND CONFERENCE 8,345 TECH SUPPORT 560 TRANSPORTATION 3,525 TRAVEL 6,239 TUITION 2,600
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352182519
ReturnHeader/Filer/Name/BusinessNameLine10THE CHINESE LANGUAGE TEACHERS ASSO
ReturnHeader/Filer/NameControl0CHIN
ReturnHeader/Filer/USAddress/AddressLine1028 WINDEMERE WAY
ReturnHeader/Filer/USAddress/City0Woodbury
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011797
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0MARISA FANG
ReturnHeader/Officer/Phone05166928899
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-01
ReturnHeader/PreparerFirm/EIN0200424210
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMY SHEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104223 HAIGHT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011355
ReturnHeader/Preparer/Name0AMY SHEN
ReturnHeader/Preparer/Phone07188868610
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-01T16:04:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.39$1.35$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.36$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.19$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.47$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.78$0.57$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.46$0.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.82$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.56$0.31$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.55