Civic Intelligence

Zhanjiang Kids Organization

990EZ • Fiscal year 2017 • EIN 51-0624912

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 989Lancaster, OH 43130

(740) 503-7363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $4,825 (-100%) from 2016

Net Assets

Down

$0

Down $4,825 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$39,543

Down $160,111 (-80%) from 2016

Expenses

Down

$44,368

Down $169,436 (-79%) from 2016

Net Income

Up

-$4,825

Up $9,325 (+66%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $18,975Liabilities 2015: $0Net Assets 2015: $18,9752015Assets 2016: $4,825Liabilities 2016: $0Net Assets 2016: $4,8252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $64,081Expenses 2015: $64,484Net Income 2015: -$4032015Revenue 2016: $199,654Expenses 2016: $213,804Net Income 2016: -$14,1502016Revenue 2017: $39,543Expenses 2017: $44,368Net Income 2017: -$4,8252017

Highlighted filing

2017

Revenue$39,543
Expenses$44,368
Net Income-$4,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$39,543
Mission and Program Overview

Mission

Helping the children in zahanjiang china

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS SUCH AS EDUCATION AND NUTRITION PROGRAMS FOR BOTH HEALTHY AND SPECIAL NEEDS CHILDREN WHO RESIDE IN THE ZHANJIANG SOCIAL WELFARE INSTITUTE WHICH MAINTAINS ORPHANA-$31,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE BENNETTExc Director-$0--
LAURA CUDDYTrustee-$0--
SUSAN DOSHERFundraising Coordinatror-$0--
VALERIE MARTINPublic Relations Coordinator-$0--
KIMBERLY SIMMSSecretary-$0--
HUANG YINGOrphanage Liasontranslator-$0--
KATHLENE POSTMATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Zhanjiang Kids Organization
EIN
51-0624912
Address
PO BOX 989, LANCASTER, OH 43130

Signing Officer

Name
Vickkie Bennett
Title
Exc Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
James K Copenhaver CPA
Phone
7403851959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram expenses 31,687office and admin 275payroll taxes 1,220credit card processing fees 1,100bank fees 86

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0VICKIE BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07405037363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 989
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt039543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUANG YING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLENE POSTMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING COORDINATROR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ORPHANAGE LIASONTRANSLATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE CHILDREN IN ZAHANJIANG CHINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS SUCH AS EDUCATION AND NUTRITION PROGRAMS FOR BOTH HEALTHY AND SPECIAL NEEDS CHILDREN WHO RESIDE IN THE ZHANJIANG SOCIAL WELFARE INSTITUTE WHICH MAINTAINS ORPHANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044368
IRS990EZ/TotalProgramServiceExpensesAmt031687
IRS990EZ/TotalRevenueAmt039543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021154
IRS990ScheduleA/Total509Grp/TotalAmt0371930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371930
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OPERATIONS CEASED MARCH 31 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 31,687OFFICE AND ADMIN 275PAYROLL TAXES 1,220CREDIT CARD PROCESSING FEES 1,100BANK FEES 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKKIE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZHANJIANG KIDS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ZHAN
ReturnHeader/Filer/EIN0510624912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 989
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B6116CD9E155A3360119565C9905442B6D9E15D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B6116CD9E155A3360119565C9905442B6D9E15D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03181582018317l02a2q4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.197.221
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm008:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460826164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CO & CO TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043138
ReturnHeader/PreparerPersonGrp/PhoneNum07403851959
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K COPENHAVER CPA
ReturnHeader/ReturnTs02018-11-13T08:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings