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

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

35th percentile

-2.5%

Higher net margin than 35% 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

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,707

Down $704 (-5.7%) from 2017

Net Assets

Down

$11,707

Down $704 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$28,080

Down $101,872 (-78%) from 2017

Expenses

Down

$28,784

Down $88,757 (-76%) from 2017

Net Income

Down

-$704

Down $13,115 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2018

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

Operations Trend

Revenue Growth4th percentile

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

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
Top Officer Pay76th percentile

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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IRS990/GrantsToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03970
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110541
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IRS990/PYSalariesCompEmpBnftPaidAmt07000
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IRS990/ReconcilationRevenueExpnssAmt0-704
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHIGAN US CHINA EXCHANGE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND DEVELOPE CHINESE CULTURE AND LANGUAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm013:27:38
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ReturnHeader/ReturnTs02019-03-04T13:27:38-06:00
ReturnHeader/ReturnTypeCd0990
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 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
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.30$1.18$0.12