Civic Intelligence

China Services Ventures

990 • Fiscal year 2021 • EIN 41-1991293

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 12, 2021

Organization ProfileWWW.CHINASERVICEVENTURES.ORG
3673 Lexington Ave N Ste H-2Arden Hills, MN 55126

(612) 567-0255

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$79,865

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$435,473

Down $64,078 (-13%) from 2020

Net Assets

Down

$420,941

Down $48,215 (-10%) from 2020

Liabilities

Down

$14,532

Down $15,863 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$220,682

Down $122,795 (-36%) from 2020

Expenses

Down

$275,139

Down $174,510 (-39%) from 2020

Net Income

Up

-$54,457

Up $51,715 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $830,679Liabilities 2011: $120,974Net Assets 2011: $709,7052011Assets 2012: $855,654Liabilities 2012: $108,319Net Assets 2012: $747,3352012Assets 2013: $806,538Liabilities 2013: $60,068Net Assets 2013: $746,4702013Assets 2014: $768,860Liabilities 2014: $131,912Net Assets 2014: $636,9482014Assets 2015: $687,421Liabilities 2015: $139,565Net Assets 2015: $547,8562015Assets 2016: $597,300Liabilities 2016: $71,772Net Assets 2016: $525,5282016Assets 2017: $533,833Liabilities 2017: $14,575Net Assets 2017: $519,2582017Assets 2018: $609,580Liabilities 2018: $9,014Net Assets 2018: $600,5662018Assets 2019: $607,757Liabilities 2019: $27,161Net Assets 2019: $580,5962019Assets 2020: $499,551Liabilities 2020: $30,395Net Assets 2020: $469,1562020Assets 2021: $435,473Liabilities 2021: $14,532Net Assets 2021: $420,9412021Assets 2022: $329,046Liabilities 2022: $27,620Net Assets 2022: $301,4262022Assets 2023: $264,885Liabilities 2023: $9,248Net Assets 2023: $255,6372023Assets 2024: $190,175Liabilities 2024: $27,164Net Assets 2024: $163,0112024Assets 2025: $284,773Liabilities 2025: $14,724Net Assets 2025: $270,0492025

Highlighted filing

2021

Assets$435,473
Liabilities$14,532
Net Assets$420,941
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $525,120Expenses 2011: $387,147Net Income 2011: $137,9732011Revenue 2012: $372,270Expenses 2012: $335,872Net Income 2012: $36,3982012Revenue 2013: $355,776Expenses 2013: $361,893Net Income 2013: -$6,1172013Revenue 2014: $362,187Expenses 2014: $479,029Net Income 2014: -$116,8422014Revenue 2015: $460,626Expenses 2015: $551,579Net Income 2015: -$90,9532015Revenue 2016: $533,977Expenses 2016: $559,068Net Income 2016: -$25,0912016Revenue 2017: $347,972Expenses 2017: $359,314Net Income 2017: -$11,3422017Revenue 2018: $359,278Expenses 2018: $281,617Net Income 2018: $77,6612018Revenue 2019: $315,874Expenses 2019: $335,844Net Income 2019: -$19,9702019Revenue 2020: $343,477Expenses 2020: $449,649Net Income 2020: -$106,1722020Revenue 2021: $220,682Expenses 2021: $275,139Net Income 2021: -$54,4572021Revenue 2022: $223,921Expenses 2022: $342,668Net Income 2022: -$118,7472022Revenue 2023: $207,991Expenses 2023: $253,780Net Income 2023: -$45,7892023Revenue 2024: $171,022Expenses 2024: $263,648Net Income 2024: -$92,6262024Revenue 2025: $294,974Expenses 2025: $187,936Net Income 2025: $107,0382025

Highlighted filing

2021

Revenue$220,682
Expenses$275,139
Net Income-$54,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$220,682
Mission and Program Overview

Mission

The purpose of China Service Ventures is to provide readiness to act upon service opportunities relating to China and to do this through groups and individuals dedicated to this goal and committed to personal enrichment through study on China exchange of resources and personnel which further this goal and to work for the welfare of the Chinese people including those in our midst.

The purpose of our organization is to provide readinesss to act upon service opportunities relating to china and to do this through groups, and individuals dedicated to this goal and committed to: 1) personal enrichments through study on china, 2) exchange of resources and personnel which further this goal, and 3) work for the welfare of the chinese people, including those in our midst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,289$273,071▼ $11,218
Cash and Non-Interest-Bearing Accounts$117,227$117,393▲ $166
Investments Other Securities$89,171$42,268▼ $46,903
Prepaid Expenses and Deferred Charges-$445-
Accounts Receivable$4,896$427▼ $4,469
Total Assets$499,551$435,473▼ $64,078
Other Assets Total$3,968$1,869▼ $2,099
Liabilities
Accounts Payable and Accrued Expenses$30,395$14,532▼ $15,863
Total Liabilities$30,395$14,532▼ $15,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,656$331,161▲ $3,505
Net Assets With Donor Restrictions$141,500$89,780▼ $51,720
Total Net Assets Fund Balance$469,156$420,941▼ $48,215
Total Liabilities and Net Assets / Fund Balance$499,551$435,473▼ $64,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,071$215,802$488,873
Equipment-$14,798$14,798
Other Securities$42,268--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NellermoeExecutive DiFT$75,000$4,865$79,865

Board Members and Trustees

NameTitle
Jason CooperPresident
Charlotte GronsethDirector
Kathy LindstaedtDirector
Loren TeigDirector
Rowland EdwardsDirector
William NicholsDirector
John PetersonSecretary
Kari JovaagTreasurer
Sonja HinderlieVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$218,982
Program Service Revenue
$0
Investment Income
$1,100
Other Revenue
$600
All Other Contributions
$218,982
Change in Net Assets
$-54,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,682
Revenue Not Reported on Form 990
$6,242
Total Revenue per Audited Statements
$226,924
Total Revenue per Form 990
$220,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,626
Salaries, Compensation, and Employee Benefits$116,856
Total Fundraising Expense$58,990
Grants and Similar Amounts Paid$4,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$22,500$37,500$75,000
Other Expenses$50,240--$50,240
Fees for Services Other$47,780--$47,780
Other Salaries and Wages-$27,742-$27,742
Office Expenses$4,389$14,908$7,113$26,410
Depreciation Depletion-$4,824$6,394$11,218
Payroll Taxes$1,147$3,847$2,869$7,863
Occupancy-$5,755-$5,755
Pension Plan Contributions$750$1,236$3,151$5,137
Foreign Grants$4,657--$4,657
Fees for Services Accounting-$3,710-$3,710
Fees for Services Legal-$3,360-$3,360
Insurance-$1,277$1,684$2,961
Travel$1,863$50$279$2,192
Other Employee Benefits$780$334-$1,114
Total Functional Expenses$126,606$89,543$58,990$275,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,139
Total Expenses per Audited Statements$275,139
Total Expenses per Form 990$275,139
International Activity

International Summary

Spending
$4,657

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East-asia (china-henan Province)ScholarshipsMoney for Education--$4,657
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure required.”

Form 990, Page 6, Part VI, Line 15A

“Performed as part of the annual budget review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Performed as part of the annual budget review and approval.”

Form 990, Page 6, Part VI, Line 19

“Available at office upon request”

Filing and Contact Details

Filer

Filer Name
China Service Ventures
EIN
41-1991293
Phone
6125670255
Address
3673 LEXINGTON AVE N STE H-2, ARDEN HILLS, MN 55126

Signing Officer

Name
Jeffrey Nellermoe
Title
Executive Director
Phone
6516591396
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nellermoe
Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
La Fayette & Plath Ltd
Address
6625 LYNDALE AVE S STE 516, MINNEAPOLIS, MN 55423-2396
Preparer
Roger D Plath
Phone
6128618366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of our organization is to provide readinesss to act upon service opportunities relating to china and to do this through groups, and individuals dedicated to this goal and committed to: 1) personal enrichments through study on china, 2) exchange of resources and personnel which further this goal, and 3) work for the welfare of the chinese people, including those in our midst.”

Form 990, Page 1, Part I, Line 6

“Volunteers staff csv booth for conferences, set up for events, assemble mailings, process donations and data entry. Further, board of directors provides governance.”

Form 990, Part V, Line 4B

“CHINA”

Form 990, Part IX, Line 11G

“Bethel series 20,550 0 0 chinesee staff 27,230 0 0 total 47,780 0 0”

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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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05755
IRS990/OccupancyGrp/TotalAmt05755
IRS990/OfficeExpensesGrp/FundraisingAmt07113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014908
IRS990/OfficeExpensesGrp/ProgramServicesAmt04389
IRS990/OfficeExpensesGrp/TotalAmt026410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03968
IRS990/OtherAssetsTotalGrp/EOYAmt01869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01114
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt050240
IRS990/OtherExpensesGrp/TotalAmt050240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027742
IRS990/OtherSalariesAndWagesGrp/TotalAmt027742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03847
IRS990/PayrollTaxesGrp/ProgramServicesAmt01147
IRS990/PayrollTaxesGrp/TotalAmt07863
IRS990/PensionPlanContributionsGrp/FundraisingAmt03151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0750
IRS990/PensionPlanContributionsGrp/TotalAmt05137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445
IRS990/PrincipalOfficerNm0JEFFREY NELLERMOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058734
IRS990/PYInvestmentIncomeAmt02067
IRS990/PYOtherExpensesAmt0254279
IRS990/PYOtherRevenueAmt0542
IRS990/PYProgramServiceRevenueAmt022500
IRS990/PYRevenuesLessExpensesAmt0-106172
IRS990/PYSalariesCompEmpBnftPaidAmt0136636
IRS990/PYTotalExpensesAmt0449649
IRS990/PYTotalRevenueAmt0343477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt01301572
IRS990ScheduleA/SubstantialContributorsTotAmt0190643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492215
IRS990ScheduleA/TotalSupportAmt01501379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014798
IRS990ScheduleD/ExpensesSubtotalAmt0275139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042268
IRS990ScheduleD/OtherSecuritiesGrp/Desc0IN FAITH COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06242
IRS990ScheduleD/RevenueSubtotalAmt0220682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273071
IRS990ScheduleD/TotalBookValueSecuritiesAmt042268
IRS990ScheduleD/TotalExpensesPerForm990Amt0275139
IRS990ScheduleD/TotalRevenuePerForm990Amt0220682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST-ASIA (CHINA-HENAN PROVINCE)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MONEY FOR EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SCHOLARSHIPS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt04657
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST-ASIA (CHINA-HENAN PROVINCE) 4,657 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt04657
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF OUR ORGANIZATION IS TO PROVIDE READINESSS TO ACT UPON SERVICE OPPORTUNITIES RELATING TO CHINA AND TO DO THIS THROUGH GROUPS, AND INDIVIDUALS DEDICATED TO THIS GOAL AND COMMITTED TO: 1) PERSONAL ENRICHMENTS THROUGH STUDY ON CHINA, 2) EXCHANGE OF RESOURCES AND PERSONNEL WHICH FURTHER THIS GOAL, AND 3) WORK FOR THE WELFARE OF THE CHINESE PEOPLE, INCLUDING THOSE IN OUR MIDST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS STAFF CSV BOOTH FOR CONFERENCES, SET UP FOR EVENTS, ASSEMBLE MAILINGS, PROCESS DONATIONS AND DATA ENTRY. FURTHER, BOARD OF DIRECTORS PROVIDES GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMED AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMED AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE AT OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BETHEL SERIES 20,550 0 0 CHINESEE STAFF 27,230 0 0 TOTAL 47,780 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499551
IRS990/TotalAssetsEOYAmt0435473
IRS990/TotalAssetsGrp/BOYAmt0499551
IRS990/TotalAssetsGrp/EOYAmt0435473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218982
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030395
IRS990/TotalLiabilitiesEOYAmt014532
IRS990/TotalLiabilitiesGrp/BOYAmt030395
IRS990/TotalLiabilitiesGrp/EOYAmt014532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420941
IRS990/TotalOtherCompensationAmt04865
IRS990/TotalProgramServiceExpensesAmt0126606
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt01700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220682
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435473
IRS990/TravelGrp/FundraisingAmt0279
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt01863
IRS990/TravelGrp/TotalAmt02192

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,473
Liabilities
$14,532
Net assets
$420,941
Revenue
$220,682
Expenses
$275,139
Net income
-$54,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.15$2.70$2.95$1.88$1.07
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.63$1.71$2.64$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$2.08$2.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.28$3.01$2.24$3.43$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.21$2.21$2.75$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.69$3.43$4.50$1.06
2019Summary only. Only limited summary data is available for this year.$6.08$0.27$5.81$3.16$3.36$0.20
2018Summary only. Only limited summary data is available for this year.$6.10$0.09$6.01$3.59$2.82$0.78
2017Summary only. Only limited summary data is available for this year.$5.34$0.15$5.19$3.48$3.59$0.11
2016Summary only. Only limited summary data is available for this year.$5.97$0.72$5.26$5.34$5.59$0.25
2015Summary only. Only limited summary data is available for this year.$6.87$1.40$5.48$4.61$5.52$0.91
2014Summary only. Only limited summary data is available for this year.$7.69$1.32$6.37$3.62$4.79$1.17
2013Summary only. Only limited summary data is available for this year.$8.07$0.60$7.46$3.56$3.62$0.06
2012Summary only. Only limited summary data is available for this year.$8.56$1.08$7.47$3.72$3.36$0.36
2011Summary only. Only limited summary data is available for this year.$8.31$1.21$7.10$5.25$3.87$1.38