Civic Intelligence

Detroit Chinese Learning Foundation

990 • Fiscal year 2017 • EIN 81-3610992

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
2802 Eagle DrRochester Hills, MI 48309

(313) 492-1435

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

62nd percentile

9.6%

Higher net margin than 62% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,411

No earlier filing loaded for comparison.

Net Assets

$12,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$129,952

No earlier filing loaded for comparison.

Expenses

$117,541

No earlier filing loaded for comparison.

Net Income

$12,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $12,411Liabilities 2017: $0Net Assets 2017: $12,4112017Assets 2018: $11,707Liabilities 2018: $0Net Assets 2018: $11,7072018

Highlighted filing

2017

Assets$12,411
Liabilities$0
Net Assets$12,411
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $129,952Expenses 2017: $117,541Net Income 2017: $12,4112017Revenue 2018: $28,080Expenses 2018: $28,784Net Income 2018: -$7042018

Highlighted filing

2017

Revenue$129,952
Expenses$117,541
Net Income$12,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$129,952
Mission and Program Overview

Mission

Promote and develope chinese culture and language

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,411-
Total Assets$0$12,411▲ $12,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$12,411-
Total Net Assets Fund Balance$0$12,411▲ $12,411
Total Liabilities and Net Assets / Fund Balance$0$12,411▲ $12,411
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry XuPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,541
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,932--$46,932
Advertising$45,941--$45,941
Office Expenses$15,398--$15,398
Other Salaries and Wages$7,000--$7,000
Travel$2,270--$2,270
Total Functional Expenses$117,541$0$0$117,541
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
Backup withholding compliance
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Detroit Chinese Learning Foundation
EIN
81-3610992
Phone
3134921435
Address
2802 EAGLE DR, ROCHESTER HILLS, MI 48309
Doing Business As
Michigan US China Exchange Center

Signing Officer

Name
Jerry Xu
Title
President
Phone
3134921435
Signed
2018-03-29

Organization Details

Principal Officer
Jerry Xu
Formed
2017
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Concepts Inc
Address
5880 N CANTON CENTER RD STE 485, CANTON, MI 48187
Preparer
David S Ewing
Phone
7349811746
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Promote and develope chinese culture and language”

Form 990, Page 2, Part III, Line 3

“NONE”

Form 990, Page 2, Part III, Line 4D

“Promote and develope chinese culture and language”

Form 990, Part IX, Line 11G

“Bank 31 0 0 refunds 46,901 0 0 total 46,932 0 0”

Raw XML Appendix218 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK 31 0 0 REFUNDS 46,901 0 0 TOTAL 46,932 0 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,411
Liabilities
$0
Net assets
$12,411
Revenue
$129,952
Expenses
$117,541
Net income
$12,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.30$1.18$0.12