Civic Intelligence

Confucius Institute Us Center Inc

EIN 46-0967117 • 501(c)3 • Vienna, VA

Profile

To support and promote the knowledge and understanding of Chinese language and culture, to engage in educational exchanges and other educational and academic endeavors; and to assist individual Confucius Institutes if needed. (See Schedule O continuation.)

9476 Deramus Farm CourtVienna, VA 22182

www.ciuscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$136,747

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

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

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$152,567

Down $785,227 (-84%) from 2020

Liabilities

Down

$116,911

Down $572,696 (-83%) from 2020

Net Assets

Down

$35,656

Down $212,531 (-86%) from 2020

Revenue

Down

$313,870

Down $1,032,276 (-77%) from 2020

Expenses

Down

$526,401

Down $1,419,744 (-73%) from 2020

Net Income

Up

-$212,531

Up $387,468 (+65%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $290,867Liabilities 2013: $0Net Assets 2013: $290,8672013Assets 2014: $150,361Liabilities 2014: $0Net Assets 2014: $150,3612014Assets 2015: $244,706Liabilities 2015: $0Net Assets 2015: $244,7062015Assets 2016: $358,323Liabilities 2016: $241,162Net Assets 2016: $117,1612016Assets 2017: $593,712Liabilities 2017: $339,982Net Assets 2017: $253,7302017Assets 2018: $568,285Liabilities 2018: $369,497Net Assets 2018: $198,7882018Assets 2019: $1,142,291Liabilities 2019: $294,105Net Assets 2019: $848,1862019Assets 2020: $937,794Liabilities 2020: $689,607Net Assets 2020: $248,1872020Assets 2021: $152,567Liabilities 2021: $116,911Net Assets 2021: $35,6562021

Highlighted filing

2021

Assets$152,567
Liabilities$116,911
Net Assets$35,656

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $339,382Expenses 2013: $58,184Net Income 2013: $281,1982013Revenue 2014: $21,291Expenses 2014: $161,797Net Income 2014: -$140,5062014Revenue 2015: $695,772Expenses 2015: $601,377Net Income 2015: $94,3952015Revenue 2016: $995,876Expenses 2016: $1,034,897Net Income 2016: -$39,0212016Revenue 2017: $1,506,138Expenses 2017: $1,369,569Net Income 2017: $136,5692017Revenue 2018: $1,781,821Expenses 2018: $1,836,763Net Income 2018: -$54,9422018Revenue 2019: $2,371,976Expenses 2019: $1,722,578Net Income 2019: $649,3982019Revenue 2020: $1,346,146Expenses 2020: $1,946,145Net Income 2020: -$599,9992020Revenue 2021: $313,870Expenses 2021: $526,401Net Income 2021: -$212,5312021

Highlighted filing

2021

Revenue$313,870
Expenses$526,401
Net Income-$212,531

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.1
Gross Receipts
$331,127
Mission and Program Overview

Mission

To support and promote the knowledge and understanding of Chinese language and culture, to engage in educational exchanges and other educational and academic endeavors; and to assist individual Confucius Institutes if needed. (See Schedule O continuation.)

To support and promote the knowledge and understanding of Chinese language and culture, to engage in educational exchanges and other educational and academic endeavors; and to assist individual Confucius Institutes if needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,007--
Accounts Receivable-$143,488-
Land, Buildings, and Equipment, Net$90,225$0▼ $90,225
Intangible Assets$9,523$4,081▼ $5,442
Cash and Non-Interest-Bearing Accounts$302,454$2,915▼ $299,539
Prepaid Expenses and Deferred Charges$2,741$2,083▼ $658
Total Assets$937,794$152,567▼ $785,227
Other Assets Total$32,844$0▼ $32,844
Liabilities
Other Liabilities$213,199$102,700▼ $110,499
Accounts Payable and Accrued Expenses$476,408$14,211▼ $462,197
Total Liabilities$689,607$116,911▼ $572,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,187$35,656▼ $212,531
Total Net Assets Fund Balance$248,187$35,656▼ $212,531
Total Liabilities and Net Assets / Fund Balance$937,794$152,567▼ $785,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$133,153$133,153
Equipment$0$95,477$95,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Qing GaoExecutive DirectorFT$118,493$18,254$136,747

Board Members and Trustees

NameTitle
William ReederChair
Kai XiaoDirector
Limin JinDirector
Lixia ChenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$318,287
Program Service Revenue
$0
Investment Income
$-13,599
Other Revenue
$9,182
Change in Net Assets
$-212,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,059
Salaries, Compensation, and Employee Benefits$218,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,397$27,350-$136,747
Fees for Services Legal$92,478$23,120-$115,598
Fees for Services Other$72,640$18,160-$90,800
Other Salaries and Wages$51,742$12,935-$64,677
Fees for Services Accounting-$61,756-$61,756
Depreciation Depletion$14,263$3,566-$17,829
Payroll Taxes$13,344$3,336-$16,680
Information Technology$5,512$1,378-$6,890
Office Expenses$4,232$1,058-$5,290
Insurance$3,055$764-$3,819
Travel$2,257$564-$2,821
Occupancy$1,365$341-$1,706
Other Expenses$264$66-$330
Advertising$198$49-$247
Other Employee Benefits$191$47-$238
Total Functional Expenses$371,716$154,685$0$526,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds being held for third party$102,700
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 6

The Institute has one member, The Office of Chinese Language Council International, who acts as sole member for the organization.

Form 990, Part VI, Section A, line 7A

The sole member has the right to appoint and remove members of the Board of Directors and any other voting rights as conferred on it by the District of Columbia Nonprofit Corporation Act of 2010. (D.C. Code, Title 29)

Form 990, Part VI, Section B, line 11B

A draft of the 990 is reviewed by management. The draft is then circulated to the Board prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Each director, officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: Has received a copy of the conflict of interest policy, Has read and understands the policy, Has agreed to comply with the policy, and Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, line 19

The Institute makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Confucius Institute US Center Inc
EIN
46-0967117
Phone
2028646485
Address
9476 Deramus Farm Court, Vienna, VA 22182

Signing Officer

Name
Gao Qing
Title
Executive Director
Phone
2028646485
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gao Qing
Formed
2012
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

The Confucius Institute U.S. Center (CIUS Center) is a 501(c)(3) not-for-profit educational institution in Washington D.C. with the mission of strengthening educational and cultural exchanges and fostering people to people interactions between China and the United States. The CIUS Center also supports the Confucius Institutes across America for joint efforts. In order to advance global education and cross-cultural understanding, the CIUS Center seeks to engage and serve a wide audience of organizations and sectors through four primary domains education and professional development, arts and culture, academics and research, and public relations and outreach. The Confucius Institute U.S. Center revolves around these four main domains which exist to support the primary mission of the center. The education and professional development domain exists to promote Chinese language learning in the United States in addition to providing professional development opportunities for Chinese language teachers. The arts and culture domain provides a platform and foundation for artistic exchange between Chinese and American culture and arts communities, including the general public. The academics and research domain fosters scholarly dialogue among experts and the academic community on relevant topics pertaining to China and the world. Finally, the purpose of the public relations and outreach domain is to introduce the public to the achievements and ongoing programs of the CIUS Center as well as the Confucius Institutes of America.

Form 990, Part III, Line 4A: Education Programs (continued):

Public Outreach and Communication: The public relations and outreach domain serves to promote the Confucius Institute's mission of people to people engagement between China and the United States, as well as celebrating the achievements of Confucius Institutes in America. CIUS remains committed to sharing the many stories of Confucius Institute students from around the country and highlighting the impact, demand, and need for Chinese language and cultural education. This is achieved through partnerships with organizations of similar vision as well as public events to celebrate the achievements of Confucius Institutes. CIUS Center selected the new cohort of the people-to-people award honorees in Summer and celebrated their learning stories. CIUS Center continues to seek out opportunities for media engagement and public partnerships. In 2021, CIUS Center utilized its website to publish blogpost articles about stories and resources of Chinese language education and intercultural experiences. CIUS Center also paid extral attention on the social media platforms and provided a range of resources and information of Chinese language and cultural learning to broader audience. Academics and Research: The academics and research domain serves to engage the scholarly community in Washington, DC, around relevant and timely global topics as it relates to China and the world. Through panel discussions and conferences, the CIUS Center engages nation-wide audiences in virtual conversation with experts typically reserved for academic arenas and individuals with professional expertise. In 2021, the CIUS Center hosted dialogues and discussions on themes related to global understanding and Chinese langauge education.

Form 990, Part IX, line 11G

Professional fees: Program service expenses 72,640. Management and general expenses 18,160. Fundraising expenses 0. Total expenses 90,800.

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07274897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Confucius Institute U.S. Center (CIUS Center) is a 501(c)(3) not-for-profit educational institution in Washington D.C. with the mission of strengthening educational and cultural exchanges and fostering people to people interactions between China and the United States. The CIUS Center also supports the Confucius Institutes across America for joint efforts. In order to advance global education and cross-cultural understanding, the CIUS Center seeks to engage and serve a wide audience of organizations and sectors through four primary domains education and professional development, arts and culture, academics and research, and public relations and outreach. The Confucius Institute U.S. Center revolves around these four main domains which exist to support the primary mission of the center. The education and professional development domain exists to promote Chinese language learning in the United States in addition to providing professional development opportunities for Chinese language teachers. The arts and culture domain provides a platform and foundation for artistic exchange between Chinese and American culture and arts communities, including the general public. The academics and research domain fosters scholarly dialogue among experts and the academic community on relevant topics pertaining to China and the world. Finally, the purpose of the public relations and outreach domain is to introduce the public to the achievements and ongoing programs of the CIUS Center as well as the Confucius Institutes of America.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public Outreach and Communication: The public relations and outreach domain serves to promote the Confucius Institute's mission of people to people engagement between China and the United States, as well as celebrating the achievements of Confucius Institutes in America. CIUS remains committed to sharing the many stories of Confucius Institute students from around the country and highlighting the impact, demand, and need for Chinese language and cultural education. This is achieved through partnerships with organizations of similar vision as well as public events to celebrate the achievements of Confucius Institutes. CIUS Center selected the new cohort of the people-to-people award honorees in Summer and celebrated their learning stories. CIUS Center continues to seek out opportunities for media engagement and public partnerships. In 2021, CIUS Center utilized its website to publish blogpost articles about stories and resources of Chinese language education and intercultural experiences. CIUS Center also paid extral attention on the social media platforms and provided a range of resources and information of Chinese language and cultural learning to broader audience. Academics and Research: The academics and research domain serves to engage the scholarly community in Washington, DC, around relevant and timely global topics as it relates to China and the world. Through panel discussions and conferences, the CIUS Center engages nation-wide audiences in virtual conversation with experts typically reserved for academic arenas and individuals with professional expertise. In 2021, the CIUS Center hosted dialogues and discussions on themes related to global understanding and Chinese langauge education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Institute has one member, The Office of Chinese Language Council International, who acts as sole member for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The sole member has the right to appoint and remove members of the Board of Directors and any other voting rights as conferred on it by the District of Columbia Nonprofit Corporation Act of 2010. (D.C. Code, Title 29)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft of the 990 is reviewed by management. The draft is then circulated to the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each director, officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: Has received a copy of the conflict of interest policy, Has read and understands the policy, Has agreed to comply with the policy, and Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Institute makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees: Program service expenses 72,640. Management and general expenses 18,160. Fundraising expenses 0. Total expenses 90,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a: Education Programs (continued):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Office of Chinese Language Council International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0129 Deshengmenwai Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Beijing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Teaching Chinese language and culture to the world
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0318287
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cash grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Office of Chinese Language Council
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IRS990/WebsiteAddressTxt0www.ciuscenter.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gao Qing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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