Civic Intelligence

Us-China Foundation for International Exchanges

990 • Fiscal year 2014 • EIN 94-2983700

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization Profilewww.uscfie.org
50 Encanto Ave94115

(415) 563-6982

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,417

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 78.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$524,356

Down $51,956 (-9.0%) from 2013

Net Assets

Down

$74,356

Down $51,956 (-41%) from 2013

Liabilities

Flat

$450,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$90,315

Down $93,678 (-51%) from 2013

Expenses

Down

$142,272

Down $30,864 (-18%) from 2013

Net Income

Down

-$51,957

Down $62,814 (-579%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $464,131Liabilities 2011: $450,000Net Assets 2011: $14,1312011Assets 2012: $558,838Liabilities 2012: $450,000Net Assets 2012: $108,8382012Assets 2013: $576,312Liabilities 2013: $450,000Net Assets 2013: $126,3122013Assets 2014: $524,356Liabilities 2014: $450,000Net Assets 2014: $74,3562014Assets 2015: $526,042Liabilities 2015: $498,985Net Assets 2015: $27,0572015Assets 2016: $442,401Liabilities 2016: $501,471Net Assets 2016: -$59,0702016Assets 2017: $486,880Liabilities 2017: $501,471Net Assets 2017: -$14,5912017Assets 2018: $453,193Liabilities 2018: $501,471Net Assets 2018: -$48,2782018

Highlighted filing

2014

Assets$524,356
Liabilities$450,000
Net Assets$74,356
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2011: $232,854Expenses 2011: $325,820Net Income 2011: -$92,9662011Revenue 2012: $368,685Expenses 2012: $152,832Net Income 2012: $215,8532012Revenue 2013: $183,993Expenses 2013: $173,136Net Income 2013: $10,8572013Revenue 2014: $90,315Expenses 2014: $142,272Net Income 2014: -$51,9572014Revenue 2015: $147,599Expenses 2015: $194,898Net Income 2015: -$47,2992015Revenue 2016: $221,613Expenses 2016: $307,740Net Income 2016: -$86,1272016Revenue 2017: $211,253Expenses 2017: $166,774Net Income 2017: $44,4792017Revenue 2018: $19,266Expenses 2018: $52,953Net Income 2018: -$33,6872018

Highlighted filing

2014

Revenue$90,315
Expenses$142,272
Net Income-$51,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$90,315
Mission and Program Overview

Mission

To build and develop links among U.S. and Chinese companies, institutes, organizations and individuals and promote exchanges between U.S. and China in the fields of management, education, agriculture, commerce, finance, industry, science and technology, etc.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,440$278,192▼ $39,248
Land, Buildings, and Equipment, Net$258,873$246,164▼ $12,709
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$576,313$524,356▼ $51,957
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$450,000→ $0
Total Liabilities$450,000$450,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,313$74,356▼ $51,957
Total Net Assets Fund Balance$126,313$74,356▼ $51,957
Total Liabilities and Net Assets / Fund Balance$576,313$524,356▼ $51,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,668$219,822$349,490
Land$116,496-$116,496
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jianmin JinPresidentFT$70,417$70,417

Board Members and Trustees

NameTitle
Zhaohua SunChairman
Carter Tseng PhdDirector
Daisy Y QuanDirector
Haoqing XuDirector
Jinfa WanDirector
Kuei-Wu Tsai PhdDirector
Lee-Shin Tsai PhdDirector
Qiming PengDirector
R Barry McComicDirector
Ray Chen PhdDirector
Richard Y Koo PhdDirector
Robert ZW QiuDirector
Shu Geng PhdDirector
Ying WangDirector
Hongchiu ChenSecretary
Chengben WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,050
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$0
All Other Contributions
$90,050
Change in Net Assets
$-51,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,855
Salaries, Compensation, and Employee Benefits$70,417
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,334$10,562$3,521$70,417
Insurance$2,372$132$131$2,635
Other Expenses$2,355$131$131$2,617
All Other Expenses$1,261$70$69$1,400
Fees for Services Accounting$1,080$60$60$1,200
Fees for Services Management$1,037$58$57$1,152
Total Functional Expenses$125,227$12,045$5,000$142,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accountant based on financial statements prepared internally by the organization. All documments including the 990 are reviewed and approved by the board before they are filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is made available to the public upon request”

Filing and Contact Details

Filer

EIN
94-2983700
Phone
4155636982

Signing Officer

Name
Ying Wang
Title
President
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt0126313
IRS990/NetAssetsOrFundBalancesEOYAmt074356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stipends to trainees
IRS990/OtherExpensesGrp/Desc1Depreciation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/FundraisingAmt0635
IRS990/OtherExpensesGrp/FundraisingAmt1396
IRS990/OtherExpensesGrp/FundraisingAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ProgramServicesAmt042225
IRS990/OtherExpensesGrp/ProgramServicesAmt111438
IRS990/OtherExpensesGrp/ProgramServicesAmt27125
IRS990/OtherExpensesGrp/ProgramServicesAmt32355
IRS990/OtherExpensesGrp/TotalAmt042225
IRS990/OtherExpensesGrp/TotalAmt112709
IRS990/OtherExpensesGrp/TotalAmt27917
IRS990/OtherExpensesGrp/TotalAmt32617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108136
IRS990/PYRevenuesLessExpensesAmt010857
IRS990/PYSalariesCompEmpBnftPaidAmt065000
IRS990/PYTotalExpensesAmt0173136
IRS990/PYTotalRevenueAmt0183993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01115295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115295
IRS990ScheduleA/TotalSupportAmt01115295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349490
IRS990ScheduleD/LandGrp/BookValueAmt0116496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accountant based on financial statements prepared internally by the organization. All documments including the 990 are reviewed and approved by the board before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,356
Liabilities
$450,000
Net assets
$74,356
Revenue
$90,315
Expenses
$142,272
Net income
-$51,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.53$5.01$0.48$0.19$0.53$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.87$5.01$0.15$2.11$1.67$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.42$5.01$0.59$2.22$3.08$0.86
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.99$0.27$1.48$1.95$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.24$4.50$0.74$0.90$1.42$0.52
2013Summary only. Only limited summary data is available for this year.$5.76$4.50$1.26$1.84$1.73$0.11
2012Summary only. Only limited summary data is available for this year.$5.59$4.50$1.09$3.69$1.53$2.16
2011Summary only. Only limited summary data is available for this year.$4.64$4.50$0.14$2.33$3.26$0.93