Civic Intelligence

Detroit Chinese Learning Foundation

990 • Fiscal year 2018 • EIN 81-3610992

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profile
2802 Eagle DrRochester Hills, MI 48309

(313) 492-1435

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,707

Flat from 2018

Net Assets

Flat

$11,707

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$28,080

Flat from 2018

Expenses

Flat

$28,784

Flat from 2018

Net Income

Flat

-$704

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $11,7072018Assets 2018: $11,707Liabilities 2018: $0Net Assets 2018: $11,7072018

Highlighted filing

2018

Assets$11,707
Liabilities$0
Net Assets$11,707
Open 2018 Filing

Operations Trend

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: -$7042018Revenue 2018: $28,080Expenses 2018: $28,784Net Income 2018: -$7042018

Highlighted filing

2018

Revenue$28,080
Expenses$28,784
Net Income-$704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$28,080
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$11,707▼ $704
Total Assets$12,411$11,707▼ $704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,411$11,707▼ $704
Total Net Assets Fund Balance$12,411$11,707▼ $704
Total Liabilities and Net Assets / Fund Balance$12,411$11,707▼ $704
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry XuPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,784
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$23,814--$23,814
Office Expenses$3,970--$3,970
Other Salaries and Wages$1,000--$1,000
Total Functional Expenses$28,784$0$0$28,784
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
2019-03-04

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 1, Item C

“Michigan us china exchange center”

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

“Promote and develope chinese culture and language”

Raw XML Appendix221 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/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND DEVELOPE CHINESE CULTURE AND LANGUAGE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,707
Liabilities
$0
Net assets
$11,707
Revenue
$28,080
Expenses
$28,784
Net income
-$704
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
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