Civic Intelligence

Chinareach

990 • Fiscal year 2020 • EIN 47-1870355

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

PO Box 12249Wichita, KS 67277-2249

(316) 942-8295

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,632

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$716,138

Up $101,423 (+16%) from 2019

Net Assets

Up

$705,037

Up $95,195 (+16%) from 2019

Liabilities

Up

$11,101

Up $6,228 (+128%) from 2019

Revenue

Down

$378,398

Down $222,462 (-37%) from 2019

Expenses

Down

$282,679

Down $109,893 (-28%) from 2019

Net Income

Down

$95,719

Down $112,569 (-54%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $102,059Liabilities 2015: $1,9772015Assets 2016: $253,008Liabilities 2016: $19,902Net Assets 2016: $233,1062016Assets 2017: $257,275Liabilities 2017: $64,2242017Assets 2018: $406,101Liabilities 2018: $7,885Net Assets 2018: $398,2162018Assets 2019: $614,715Liabilities 2019: $4,873Net Assets 2019: $609,8422019Assets 2020: $716,138Liabilities 2020: $11,101Net Assets 2020: $705,0372020Assets 2021: $850,212Liabilities 2021: $5,856Net Assets 2021: $844,3562021Assets 2022: $1,112,876Liabilities 2022: $5,809Net Assets 2022: $1,107,0672022Assets 2023: $1,193,785Liabilities 2023: $7,571Net Assets 2023: $1,186,2142023Assets 2024: $1,153,512Liabilities 2024: $9,561Net Assets 2024: $1,143,9512024

Highlighted filing

2020

Assets$716,138
Liabilities$11,101
Net Assets$705,037

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $116,530Expenses 2015: $71,925Net Income 2015: $44,6052015Revenue 2016: $292,136Expenses 2016: $159,118Net Income 2016: $133,0182016Revenue 2017: $173,093Expenses 2017: $213,148Net Income 2017: -$40,0552017Revenue 2018: $524,381Expenses 2018: $322,514Net Income 2018: $201,8672018Revenue 2019: $600,860Expenses 2019: $392,572Net Income 2019: $208,2882019Revenue 2020: $378,398Expenses 2020: $282,679Net Income 2020: $95,7192020Revenue 2021: $467,417Expenses 2021: $328,098Net Income 2021: $139,3192021Revenue 2022: $632,423Expenses 2022: $369,712Net Income 2022: $262,7112022Revenue 2023: $545,178Expenses 2023: $465,672Net Income 2023: $79,5062023Revenue 2024: $407,005Expenses 2024: $449,268Net Income 2024: -$42,2632024

Highlighted filing

2020

Revenue$378,398
Expenses$282,679
Net Income$95,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$379,274
Mission and Program Overview

Mission

To creatively build the capacity of Chinese people to effectively reach out and help other people within China and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$330,240$434,773▲ $104,533
Cash and Non-Interest-Bearing Accounts$145,201$122,781▼ $22,420
Land, Buildings, and Equipment, Net$40,088$27,378▼ $12,710
Inventories for Sale or Use$5,978$13,941▲ $7,963
Prepaid Expenses and Deferred Charges$2,000$3,448▲ $1,448
Accounts Receivable$857$0▼ $857
Total Assets$614,715$716,138▲ $101,423
Other Assets Total$90,351$113,817▲ $23,466
Liabilities
Accounts Payable and Accrued Expenses$4,873$11,101▲ $6,228
Total Liabilities$4,873$11,101▲ $6,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,238$538,607▲ $92,369
Net Assets With Donor Restrictions$163,604$166,430▲ $2,826
Total Net Assets Fund Balance$609,842$705,037▲ $95,195
Total Liabilities and Net Assets / Fund Balance$614,715$716,138▲ $101,423

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$434,773--
Equipment$27,378$31,717-
Other Assets Org$113,817--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
K WenDirector/Exec DirectorFT$62,132$28,500$90,632

Board Members and Trustees

NameTitle
G RussellDirector/Chairman
D AndersonDirector/Secretary
K AndersonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,636
Program Service Revenue
$0
Investment Income
$4,534
Other Revenue
$3,228
All Other Contributions
$370,636
Change in Net Assets
$95,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,308
Other Expenses$136,260
Total Fundraising Expense$11,327
Grants and Similar Amounts Paid$1,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,244$0$0$97,244
Current Officers, Directors, Trustees, and Key Employees$87,034$0$7,498$94,532
Other Salaries and Wages$36,355$0$0$36,355
Travel$8,945$0$2,917$11,862
Depreciation Depletion$11,654$0$0$11,654
Fees for Services Accounting$240$9,667$0$9,907
Pension Plan Contributions$6,296$0$604$6,900
Other Employee Benefits$4,426$0$300$4,726
Office Expenses$2,644$778$8$3,430
Payroll Taxes$2,795$0$0$2,795
Foreign Grants$1,111--$1,111
Information Technology$670$0$0$670
Other Expenses$457$0$0$457
Conferences and Meetings$105$0$0$105
Total Functional Expenses$260,533$10,819$11,327$282,679
International Activity

International Summary

Offices
0
Employees
35
Spending
$221,199

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 and PacificProgram servicesSalaries02$85,829
East Asia and PacificProgram servicesCoordinator01$28,000
East Asia and PacificProgram servicesDirector serv01$27,619
East Asia and PacificProgram servicesEmployee benefits00$27,610
East Asia and PacificProgram servicesEditor serv01$19,348
East Asia and PacificProgram servicesTranslations04$10,782
East Asia and PacificProgram servicesTravel06$8,338
East Asia and PacificProgram servicesWorker serv01$6,984
East Asia and PacificProgram servicesOperating exp08$3,412
East Asia and PacificProgram servicesHonorariums01$1,500
East Asia and PacificProgram servicesContract serv-other03$752
East Asia and PacificProgram servicesAuto exp02$556
East Asia and PacificProgram servicesFurn/equipment01$469
East Asia and PacificProgram servicesAcademic studies02$0
East Asia and PacificProgram servicesProject Activities02$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ChinaReach
EIN
47-1870355
Phone
3169428295
Address
PO Box 12249, Wichita, KS 67277-2249

Signing Officer

Name
K Anderson
Title
Treasurer
Phone
3169428295
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Anderson
Formed
2014
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Jahn & Associates Inc
Address
205 Midway Dr, Norman, OK 73072
Preparer
Eugene W Jahn
Phone
7577057985
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director reviews the IRS Form 990 and submits the financial information return to the full board for their review and approval. The treasurer signs the final approved IRS Form 990.

Pt VI, Line 19

The board adopted a conflict of interest policy. This policy, governing documents and financial statements are available to the public upon request.

Pt VI, Line 12C

Officers, directors and key employees are required to disclose immediately any conflicts which may arise. In addition,they are asked at the annual board meeting.

Pt VI, Line 15A

Salary data for positions of comparable responsibility at similar type of non-profit organizations are considered when establishing compensation levels for officers. The approval for compensation is discussed at the annual board meeting. Officers, for whom the compensation is being approved, abstained from discussion and voting.

Pt VI, Line 15B

Salary data for positions of comparable responsibility at similar type of non-profit organizations are considered when establishing compensation for key employees.

Pt VI, Line 8B

The board has not established any committees.

Form 990, Part IX, Line 24E

Coordinator 28000. 28000. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 81. 81. 0. 0.

Form 990, Part IX, Line 24E

Director services 27619. 27619. 0. 0.

Form 990, Part IX, Line 24E

Editor services 19348. 19348. 0. 0.

Form 990, Part IX, Line 24E

Honorariums 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

Memberships/licenses 125. 125. 0. 0.

Form 990, Part IX, Line 24E

Worker Development 224. 224. 0. 0.

Form 990, Part IX, Line 24E

Services-worker 6984. 6984. 0. 0.

Form 990, Part IX, Line 24E

Small equip/furnishings 1341. 1341. 0. 0.

Form 990, Part IX, Line 24E

Training/retreat 1116. 1116. 0. 0.

Form 990, Part IX, Line 24E

Translations 10782. 10782. 0. 0.

Form 990, Part IX, Line 24E

Other 124. 124. 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/Desc0Academic and Translation Project-Academic studies and translating graduate level textbooks concerning effective cross cultural challenges, principles and experiences into simplified Mandarin Chinese in order to optimize the rapidly expanding interactions between mainland Chinese and other cultures on a global as well as domestic scale, thereby minimizing misunderstandings and conflicts and maximizing the benefits for all concerned.
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Southwest Project-In order to develop viable intercultural capacities and not just intellectual comprehension, we operate an intercultural experiential laboratory among rural ethnic minorities in southwest China predominantly for Han Chinese to apply and genuinely absorb the principles of intercultural interaction previously studied academically; confronting collisions of conflicting norms, languages and customs while in a context different yet culturally and geographically near their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Service and administrative activities associated with multiple projects that cannot be allocated to any one program but are necessary to conduct the primary exempt purposes of this organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039803
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543513
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IRS990/PYGrantsAndSimilarPaidAmt06333
IRS990/PYInvestmentIncomeAmt05112
IRS990/PYOtherExpensesAmt0259864
IRS990/PYOtherRevenueAmt02323
IRS990/PYProgramServiceRevenueAmt049912
IRS990/PYRevenuesLessExpensesAmt0208288
IRS990/PYSalariesCompEmpBnftPaidAmt0126375
IRS990/PYTotalExpensesAmt0392572
IRS990/PYTotalRevenueAmt0600860
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt095719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Amazonsmile 2017: 42. Description: Miscellaneous 2018: 53. Description: Traded in Iphone 2019: 140. Description: Sold laptop computer 2019: 635. Description: Sold computer monitor 2020: 31. Description: Sold laptop computer 2020: 1470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Miscellaneous Description: Amazonsmile 2017: 42. 2018: 53. Description: Traded in Iphone 2019: 140. Description: Sold laptop computer 2019: 635.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876603
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04534
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09770
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027378
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt027378
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0434773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085829
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt428000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt727619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt86984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt919348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1010782
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12469
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and Pacific

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