Civic Intelligence

Rainier Taiji Foundation

990EZ • Fiscal year 2018 • EIN 46-2862127

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.FACEBOOK.COM/RTFOUNDATION
1905 168th Ave NEBellevue, WA 98008

(425) 443-5137

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$169,580

Up $28,319 (+20%) from 2017

Net Assets

Up

$169,578

Up $28,317 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$120,894

Down $24,448 (-17%) from 2017

Expenses

Up

$92,577

Up $7,621 (+9.0%) from 2017

Net Income

Down

$28,317

Down $32,069 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2015: $54,474Liabilities 2015: $0Net Assets 2015: $54,4742015Assets 2016: $82,525Liabilities 2016: $0Net Assets 2016: $82,5252016Assets 2017: $141,261Liabilities 2017: $0Net Assets 2017: $141,2612017Assets 2018: $169,580Liabilities 2018: $0Net Assets 2018: $169,5782018Assets 2019: $189,051Liabilities 2019: $1,200Net Assets 2019: $187,8512019Assets 2020: $221,234Liabilities 2020: $1,200Net Assets 2020: $220,0342020Assets 2021: $189,072Liabilities 2021: $1,200Net Assets 2021: $187,8722021Assets 2022: $192,877Liabilities 2022: $0Net Assets 2022: $192,8772022Assets 2023: $204,684Liabilities 2023: $0Net Assets 2023: $204,6842023Assets 2024: $206,287Liabilities 2024: $3,473Net Assets 2024: $202,8142024

Highlighted filing

2018

Assets$169,580
Liabilities$0
Net Assets$169,578
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $106,873Expenses 2015: $57,420Net Income 2015: $49,4532015Revenue 2016: $93,115Expenses 2016: $65,064Net Income 2016: $28,0512016Revenue 2017: $145,342Expenses 2017: $84,956Net Income 2017: $60,3862017Revenue 2018: $120,894Expenses 2018: $92,577Net Income 2018: $28,3172018Revenue 2019: $101,321Expenses 2019: $83,050Net Income 2019: $18,2712019Revenue 2020: $112,379Expenses 2020: $80,196Net Income 2020: $32,1832020Revenue 2021: $53,749Expenses 2021: $85,911Net Income 2021: -$32,1622021Revenue 2022: $27,062Expenses 2022: $22,057Net Income 2022: $5,0052022Revenue 2023: $39,687Expenses 2023: $27,880Net Income 2023: $11,8072023Revenue 2024: $30,554Expenses 2024: $32,424Net Income 2024: -$1,8702024

Highlighted filing

2018

Revenue$120,894
Expenses$92,577
Net Income$28,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$120,894
Mission and Program Overview

Mission

Teach and promote taiji qugong taiji

To study teach demonstrate and promote the practice of taiji and qugong taiji and qugong are programs of physical exercise and meditation that with regular practice produce benefits to physical health and overall wellbeing a realted purpose of the corporation is to foster understanding and appreciation of chinese cultural history traditions and practices

Program Services

DescriptionGrantsExpenses
IN 2018, 55 STUDENTS ATTENDED REGULAT TAI CHI CLASSES. OUR LIBRARY CONTINUES TO PROVIDE BENEFITS TO ALL STUDENTS AND VOLUNTEERS. OVER 50 PEOPLE ATTENDED THE ORG'S NEW YEAR CELEBRATION PARTY AND SAW TAI CHI DEMONSTRATIONS.-$7,436
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WUPresident TreasurerPT$0--
ZHAOCHUAN GAOVice PresidentPT$0--
ZUHUI WANGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rainier Taiji Foundation
EIN
46-2862127
Phone
4254435137
Address
1905 168TH AVE NE, BELLEVUE, WA 98008

Signing Officer

Name
Frank Wu
Title
President
Phone
4254435137
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
16025 NE 85TH ST, REDMOND, WA 98052
Preparer
James Raisio
Phone
4255583541
Supplemental Narrative

Additional Explanations

Part I, Revenue, Line 8

“Sub-lease income not subject to ubti treatment $34,820”

Part I, Expenses, Line 10

“Non profit support donation $3260”

Part I, Expenses, Line 16

“Program support expense $4,552”

Part I, Expenses, Line 16

“NEW YEAR EXPENSES $4,394”

Part I, Expenses, Line 10

“EVENT EXPENSES $3,042”

Part II, Balance Sheets, Line 24

“SECURITY DEPOSIT $10,000”

Part 1, Revenue, Line 1

“MICROSOFT $73,687”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK WU
IRS990EZ/BooksInCareOfDetail/PhoneNum04255021563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 168TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014594
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03260
IRS990EZ/GrossReceiptsAmt0120894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169580
IRS990EZ/OccupancyRentUtltsAndMaintAmt062735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZHAOCHUAN GAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZUHUI WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt011988
IRS990EZ/OtherRevenueTotalAmt034820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STUDY TEACH DEMONSTRATE AND PROMOTE THE PRACTICE OF TAIJI AND QUGONG TAIJI AND QUGONG ARE PROGRAMS OF PHYSICAL EXERCISE AND MEDITATION THAT WITH REGULAR PRACTICE PRODUCE BENEFITS TO PHYSICAL HEALTH AND OVERALL WELLBEING A REALTED PURPOSE OF THE CORPORATION IS TO FOSTER UNDERSTANDING AND APPRECIATION OF CHINESE CULTURAL HISTORY TRADITIONS AND PRACTICES
IRS990EZ/ProgramServiceRevenueAmt012271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018, 55 STUDENTS ATTENDED REGULAT TAI CHI CLASSES. OUR LIBRARY CONTINUES TO PROVIDE BENEFITS TO ALL STUDENTS AND VOLUNTEERS. OVER 50 PEOPLE ATTENDED THE ORG'S NEW YEAR CELEBRATION PARTY AND SAW TAI CHI DEMONSTRATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092577
IRS990EZ/TotalProgramServiceExpensesAmt07436
IRS990EZ/TotalRevenueAmt0120894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/RTFOUNDATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0455381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096253
IRS990ScheduleA/Total509Grp/TotalAmt0455381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455603
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUB-LEASE INCOME NOT SUBJECT TO UBTI TREATMENT $34,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON PROFIT SUPPORT DONATION $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPORT EXPENSE $4,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW YEAR EXPENSES $4,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $3,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSIT $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICROSOFT $73,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, REVENUE, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, EXPENSES, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, EXPENSES, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, EXPENSES, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, EXPENSES, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II, BALANCE SHEETS, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, REVENUE, LINE 1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254435137
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINIER TAIJI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0462862127
ReturnHeader/Filer/PhoneNum04254435137
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 168TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D3BC09ED345C4691001679F2EA82FE3325F5713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3BC09ED345C4691001679F2EA82FE3325F5713
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091025720191341144783
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.80.31
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016025 NE 85TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098052
ReturnHeader/PreparerPersonGrp/PhoneNum04255583541
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Raisio
ReturnHeader/ReturnTs02019-11-15T20:50:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,580
Liabilities
$0
Net assets
$169,578
Revenue
$120,894
Expenses
$92,577
Net income
$28,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.31$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.40$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.27$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.54$0.86$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.12$0.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.01$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.21$0.93$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.45$0.85$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.93$0.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.07$0.57$0.49