Civic Intelligence

Washington State China Relations Council

990EZ • Fiscal year 2013 • EIN 91-1092028

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

1301 Fifth Avenue Suite 150098101

(206) 295-0811

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$63,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$54,201

Up $39,077 (+258%) from 2012

Net Assets

Up

$43,102

Up $36,008 (+508%) from 2012

Liabilities

Up

$11,099

Up $3,069 (+38%) from 2012

Revenue

Up

$177,217

Up $51,131 (+41%) from 2012

Expenses

Up

$141,209

Up $20,040 (+17%) from 2012

Net Income

Up

$36,008

Up $31,091 (+632%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$54,201
Liabilities$11,099
Net Assets$43,102

Operations Trend

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

2013

Revenue$177,217
Expenses$141,209
Net Income$36,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$177,217
Mission and Program Overview

Mission

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

To promote stronger commerical, educational, and cultural relations between the state of washington and the people's republic of china.

Program Services

DescriptionGrantsExpenses
ANNUAL GALA WHICH BRINGS TOGETHER BUSINESSES AND INDIVIDUALS TO NETWORK AND HONOR SPECIFIC BUSINESSES AND INDIVIDUALS FOR THEIR U.S. - CHINA RELATIONS.$0$34,852
AN EVENT WITH TWO SPEAKERS DISCUSSING THE EMERGENCE OF CHINA AS A GLOBAL POWER, PROSPECTS AND PROBLEMS FOR U.S. - CHINA RELATIONS, AND THE PRIORITIES FOR CHINA'S NEW LEADERSHIP.$0$9,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH J BORICHExecutive DirectorFT$63,333-$63,333
Filing and Contact Details

Filer

EIN
91-1092028
Phone
2062950811

Signing Officer

Name
Kristi Heim
Title
Executive Director
Phone
2064414419
Signed
2014-11-13

Preparer

Preparer
Dale H Nesheim CPA
Phone
4256728150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees . Amount: 490. Description: computer equipment . Amount: 379. Description: computer network. Amount: 996. Description: facility rental. Amount: 458. Description: furniture rental . Amount: 210. Description: licenses & permits . Amount: 10. Description: miscellaneous expense . Amount: 269. Description: office supplies . Amount: 733. Description: parking . Amount: 3,706. Description: promotion and public relations . Amount: 469. Description: telephone . Amount: 1,088. Description: web hosting . Amount: 673. Description: banquet expenses. Amount: 34,852. Description: event expenses. Amount: 12,526. Total to form 990-ez, line 16: 56,859.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid membership dues . Beg. Of year amount: 8,030. End of year amount: 11,099.

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES RUSSELL PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04256728150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104211 ALDERWOOD MALL BLVD SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYNNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt036008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09122
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054201
IRS990EZ/GrossReceiptsAmt0177217
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043102
IRS990EZ/OccupancyRentUtltsAndMaintAmt04114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH J BORICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056859
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE STRONGER COMMERICAL, EDUCATIONAL, AND CULTURAL RELATIONS BETWEEN THE STATE OF WASHINGTON AND THE PEOPLE'S REPUBLIC OF CHINA.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt098917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GALA WHICH BRINGS TOGETHER BUSINESSES AND INDIVIDUALS TO NETWORK AND HONOR SPECIFIC BUSINESSES AND INDIVIDUALS FOR THEIR U.S. - CHINA RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN EVENT WITH TWO SPEAKERS DISCUSSING THE EMERGENCE OF CHINA AS A GLOBAL POWER, PROSPECTS AND PROBLEMS FOR U.S. - CHINA RELATIONS, AND THE PRIORITIES FOR CHINA'S NEW LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19002
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011099
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0141209
IRS990EZ/TotalProgramServiceExpensesAmt043854
IRS990EZ/TotalRevenueAmt0177217
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSCRC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES . AMOUNT: 490. DESCRIPTION: COMPUTER EQUIPMENT . AMOUNT: 379. DESCRIPTION: COMPUTER NETWORK. AMOUNT: 996. DESCRIPTION: FACILITY RENTAL. AMOUNT: 458. DESCRIPTION: FURNITURE RENTAL . AMOUNT: 210. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 10. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 269. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 733. DESCRIPTION: PARKING . AMOUNT: 3,706. DESCRIPTION: PROMOTION AND PUBLIC RELATIONS . AMOUNT: 469. DESCRIPTION: TELEPHONE . AMOUNT: 1,088. DESCRIPTION: WEB HOSTING . AMOUNT: 673. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 34,852. DESCRIPTION: EVENT EXPENSES. AMOUNT: 12,526. TOTAL TO FORM 990-EZ, LINE 16: 56,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID MEMBERSHIP DUES . BEG. OF YEAR AMOUNT: 8,030. END OF YEAR AMOUNT: 11,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064414419
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON STATE CHINA RELATIONS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911092028
ReturnHeader/Filer/PhoneNum02062950811
ReturnHeader/Filer/USAddress/AddressLine101301 FIFTH AVENUE SUITE 1500
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES RUSSELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104211 ALDERWOOD MALL BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE H NESHEIM CPA
ReturnHeader/ReturnTs02014-11-14T15:31:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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