Civic Intelligence

Washington State China Relations Council

990EZ • Fiscal year 2012 • EIN 91-1092028

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.wscrc.org
1301 Fifth Avenue Suite 150098101
Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,124

Down $6,585 (-30%) from 2011

Net Assets

Up

$7,094

Up $4,915 (+226%) from 2011

Liabilities

Down

$8,030

Down $11,500 (-59%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$126,086

Down $71,694 (-36%) from 2011

Expenses

Down

$121,169

Down $69,058 (-36%) from 2011

Net Income

Down

$4,917

Down $2,636 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $104,499Liabilities 2010: $14,493Net Assets 2010: $90,0062010Assets 2011: $21,709Liabilities 2011: $19,530Net Assets 2011: $2,1792011Assets 2012: $15,124Liabilities 2012: $8,030Net Assets 2012: $7,0942012Assets 2013: $54,201Liabilities 2013: $11,099Net Assets 2013: $43,1022013Assets 2014: $103,751Liabilities 2014: $1,839Net Assets 2014: $101,9122014Assets 2015: $266,385Liabilities 2015: $27,594Net Assets 2015: $238,7912015Assets 2016: $276,947Liabilities 2016: $1,123Net Assets 2016: $275,8242016Assets 2017: $274,952Liabilities 2017: $16,204Net Assets 2017: $258,7482017Assets 2018: $233,234Liabilities 2018: $4,460Net Assets 2018: $228,7742018Assets 2019: $200,231Liabilities 2019: $22,187Net Assets 2019: $178,0442019Assets 2020: $187,794Liabilities 2020: $36,839Net Assets 2020: $150,9552020Assets 2021: $171,157Liabilities 2021: $19,994Net Assets 2021: $151,1632021Assets 2022: $109,014Liabilities 2022: $3,359Net Assets 2022: $105,6552022Assets 2023: $46,439Liabilities 2023: $18Net Assets 2023: $46,4212023Assets 2024: $74,298Liabilities 2024: $369Net Assets 2024: $73,9292024

Highlighted filing

2012

Assets$15,124
Liabilities$8,030
Net Assets$7,094
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2010: $106,307Expenses 2010: $106,806Net Income 2010: -$4992010Revenue 2011: $197,780Expenses 2011: $190,227Net Income 2011: $7,5532011Revenue 2012: $126,086Expenses 2012: $121,169Net Income 2012: $4,9172012Revenue 2013: $177,217Expenses 2013: $141,209Net Income 2013: $36,0082013Revenue 2014: $228,570Expenses 2014: $169,760Net Income 2014: $58,8102014Revenue 2015: $355,665Expenses 2015: $218,786Net Income 2015: $136,8792015Revenue 2016: $193,327Expenses 2016: $156,294Net Income 2016: $37,0332016Revenue 2017: $226,048Expenses 2017: $243,124Net Income 2017: -$17,0762017Revenue 2018: $195,656Expenses 2018: $225,630Net Income 2018: -$29,9742018Revenue 2019: $174,828Expenses 2019: $223,517Net Income 2019: -$48,6892019Revenue 2020: $147,958Expenses 2020: $175,047Net Income 2020: -$27,0892020Revenue 2021: $175,601Expenses 2021: $175,393Net Income 2021: $2082021Revenue 2022: $107,348Expenses 2022: $152,856Net Income 2022: -$45,5082022Revenue 2023: $37,841Expenses 2023: $97,075Net Income 2023: -$59,2342023Revenue 2024: $49,839Expenses 2024: $22,331Net Income 2024: $27,5082024

Highlighted filing

2012

Revenue$126,086
Expenses$121,169
Net Income$4,917
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote stronger commercial, educational, and cultural relations between the state of Washington and the People's Republic China.

Filing and Contact Details

Filer

EIN
91-1092028
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY013191
IRS990EZ/CashSavingsAndInvestments/EOY015124
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04917
IRS990EZ/FeesAndOthPymtToIndContractors05469
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0126086
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues087200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02179
IRS990EZ/NetAssetsOrFundBalancesBOY02179
IRS990EZ/NetAssetsOrFundBalances/EOY07094
IRS990EZ/NetAssetsOrFundBalancesEOY07094
IRS990EZ/OccupancyRentUtilitiesAndMaint04047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation080000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE BORICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08518
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal022588
IRS990EZ/OtherRevenueTotal05400
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE AND PROMOTE THE BUSINESS AND SOCIAL RELATIONS BETWEEN THE UNITED STATES AND CHINA.
IRS990EZ/PrintingPublicationsPostage0408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITATED AND PROMOTED MEMBER EVENTS AND FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107516
IRS990EZ/ProgramServiceRevenue033486
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits088657
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019530
IRS990EZ/SumOfTotalLiabilities/EOY08030
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 Fifth Avenue Suite 1500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE BORICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062950811
IRS990EZ/TotalAssets/BOY021709
IRS990EZ/TotalAssets/EOY015124
IRS990EZ/TotalExpenses0121169
IRS990EZ/TotalProgramServiceExpenses0107516
IRS990EZ/TotalRevenue0126086
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WSCRC.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^CONSULTING INCOME;5000|INTEREST INCOME;0|MISC;0|PRIOR YEAR MEMBERSHIP FEE;400^Total;5400^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^BANK FEES;484|COMPUTER EQUIPMENT;45|FACILITIES;512|LIBRARY;74|LICENSES AND PERMITS;10|OFFICE SUPPLIES;1055|PARKING;4109|PROMOTION AND PUBLIC RELATIONS;31|TELEPHONE;1280|WEB HOSTING;1930|MEMBERSHIP DUES WRITE OFF;13058^Total;22588^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^ROUNDING ISSUES;-2^Total;-2^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^ACCOUNTS PAYABLE;66|PAYROLL LIABILITIES;-26|PREPAID EVENT EXPENSES;-60|PREPAID MEMBERSHIP DUES;8050^Total;8030^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0AN EXTENSION WAS FILED AND ACCEPTED BY THE IRS.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911092028
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON STATE CHINA RELATIONS COUNCIL
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02062950811
ReturnHeader/Filer/USAddress/AddressLine101301 Fifth Avenue Suite 1500
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0DEANNA GELSETH
ReturnHeader/Officer/Phone02067814927
ReturnHeader/Officer/Title0BOOKKEEPER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:56:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,124
Liabilities
$8,030
Net assets
$7,094
Revenue
$126,086
Expenses
$121,169
Net income
$4,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.22$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.97$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.07$1.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$1.76$1.75$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.37$1.51$1.48$1.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$1.75$2.24$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.96$2.26$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.16$2.59$2.26$2.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.93$1.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.39$3.56$2.19$1.37
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.29$1.70$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.43$1.77$1.41$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$1.26$1.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$1.98$1.90$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$1.06$1.07$0.00