Civic Intelligence

Educational Resources and Referrals China

990 • Fiscal year 2022 • EIN 94-3020044

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 18, 2023

Organization Profilewww.errchina.com
1405 Arch StreetBerkeley, CA 94708

(510) 486-8170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,219

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$290,468

Up $2,421 (+0.8%) from 2021

Net Assets

Up

$290,468

Up $30,013 (+12%) from 2021

Liabilities

Down

$0

Down $27,592 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$409,706

Up $27,856 (+7.3%) from 2021

Expenses

Down

$379,693

Down $7,017 (-1.8%) from 2021

Net Income

Up

$30,013

Up $34,873 (+718%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $10,001Liabilities 2011: $0Net Assets 2011: $10,0012011Assets 2012: $25,932Liabilities 2012: $0Net Assets 2012: $25,9322012Assets 2013: $11,531Liabilities 2013: $0Net Assets 2013: $11,5312013Assets 2014: $46,977Liabilities 2014: $0Net Assets 2014: $46,9772014Assets 2015: $43,170Liabilities 2015: $0Net Assets 2015: $43,1702015Assets 2016: $92,840Liabilities 2016: $0Net Assets 2016: $92,8402016Assets 2017: $118,917Liabilities 2017: $0Net Assets 2017: $118,9172017Assets 2018: $181,068Liabilities 2018: $0Net Assets 2018: $181,0682018Assets 2019: $255,085Liabilities 2019: $0Net Assets 2019: $255,0852019Assets 2020: $287,315Liabilities 2020: $22,000Net Assets 2020: $265,3152020Assets 2021: $288,047Liabilities 2021: $27,592Net Assets 2021: $260,4552021Assets 2022: $290,468Liabilities 2022: $0Net Assets 2022: $290,4682022Assets 2023: $309,142Liabilities 2023: $0Net Assets 2023: $309,1422023Assets 2024: $198,221Liabilities 2024: $0Net Assets 2024: $198,2212024Assets 2025: $173,533Liabilities 2025: $0Net Assets 2025: $173,5332025

Highlighted filing

2022

Assets$290,468
Liabilities$0
Net Assets$290,468
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $396,393Expenses 2011: $412,222Net Income 2011: -$15,8292011Revenue 2012: $499,042Expenses 2012: $483,111Net Income 2012: $15,9312012Revenue 2013: $506,523Expenses 2013: $520,924Net Income 2013: -$14,4012013Revenue 2014: $543,231Expenses 2014: $507,785Net Income 2014: $35,4462014Revenue 2015: $503,358Expenses 2015: $507,165Net Income 2015: -$3,8072015Revenue 2016: $486,059Expenses 2016: $439,382Net Income 2016: $46,6772016Revenue 2017: $446,149Expenses 2017: $421,048Net Income 2017: $25,1012017Revenue 2018: $470,246Expenses 2018: $408,095Net Income 2018: $62,1512018Revenue 2019: $474,994Expenses 2019: $401,047Net Income 2019: $73,9472019Revenue 2020: $456,935Expenses 2020: $446,705Net Income 2020: $10,2302020Revenue 2021: $381,850Expenses 2021: $386,710Net Income 2021: -$4,8602021Revenue 2022: $409,706Expenses 2022: $379,693Net Income 2022: $30,0132022Revenue 2023: $409,562Expenses 2023: $390,888Net Income 2023: $18,6742023Revenue 2024: $270,999Expenses 2024: $381,920Net Income 2024: -$110,9212024Revenue 2025: $268,352Expenses 2025: $293,040Net Income 2025: -$24,6882025

Highlighted filing

2022

Revenue$409,706
Expenses$379,693
Net Income$30,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 18, 2023
Return Version
2021v4.0
Gross Receipts
$409,706
Mission and Program Overview

Mission

A cross cultural educational and academic program provides exchange teaching opportunities, online-course, conferences, social events, reading resources and research projects to enhance the understanding in the field of Chinese Christianity and promote goodwill between American and Chinese people.

To promote the goodwill between American and Chinese people by cultural, educational and academic exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,129$289,652▲ $2,523
Prepaid Expenses and Deferred Charges$816$816→ $0
Land, Buildings, and Equipment, Net$102$0▼ $102
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$288,047$290,468▲ $2,421
Liabilities
Other Liabilities$27,592$0▼ $27,592
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,592$0▼ $27,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,455$290,468▲ $30,013
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$260,455$290,468▲ $30,013
Total Liabilities and Net Assets / Fund Balance$288,047$290,468▲ $2,421
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha T M ChanFounding PresidentPT$21,600$3,619$25,219

Board Members and Trustees

NameTitle
Donald TinderChairman of the Board
David FieldsBoard member
Jeffrey RichardsBoard member
Kurt SellesBoard member
Leon AksionczykBoard member
Christine PecciBoard member, Secretary
Tim HeslerBoard member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,199
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$23,491
All Other Contributions
$362,708
Change in Net Assets
$30,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,031
Salaries, Compensation, and Employee Benefits$141,503
Grants and Similar Amounts Paid$81,159
Total Fundraising Expense$20,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,413$37,923$0$97,336
Grants to Domestic Individuals$81,159--$81,159
Fees for Services Management$47,074$421$4,076$51,571
Insurance$41,823$3,195$0$45,018
Current Officers, Directors, Trustees, and Key Employees$14,040$7,560$0$21,600
Office Expenses$2,625$2,393$10,023$15,041
Occupancy$7,675$5,711$0$13,386
Other Employee Benefits$6,706$5,105$0$11,811
Payroll Taxes$6,238$4,518$0$10,756
Travel$6,801$113$1,103$8,017
Advertising$6,926$25$0$6,951
Fees for Services Accounting$0$2,398$0$2,398
Conferences and Meetings$1,932$0$0$1,932
Other Expenses$1,189$138$193$1,520
Depreciation Depletion$0$102$0$102
Total Functional Expenses$287,848$71,683$20,162$379,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,491
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala , mail newsletter$43,653$43,653$20,162$23,491
Total Events$43,653$43,653$20,162$23,491
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 was sent to all board of directors. The Board elected an ad-hoc committee to review form 990 and approved it for accuracy.”

Form 990, Part VI, Section B, Line 12C

“The Organization has a written whistle blower policy, retention and destruction policy approved by the Board.The organization's Board of Directors periodically reviews policies, by-laws, Board Directors' job descriptions, Conflicts of interest statement, CEO employment agreement and other operation related policies. If there is any incident related to policies, the CEO will report to the Board requesting a review of the policies and recommendation to adjust policy annually.”

Form 990, Part VI, Section B, Line 15

“The Board personnel committee established the compensation package for the CEO and other key employees and present to the all board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents and conflict of interest and financial statements are available to the public by written request. ERRC is member in good standing with ECFA (Evangelical Council for Financial Accountability).”

Filing and Contact Details

Filer

Filer Name
Educational Resources and Referrals China
EIN
94-3020044
Phone
5104868170
Address
1405 Arch Street, Berkeley, CA 94708

Signing Officer

Name
Martha Chan
Title
President
Phone
5104868170
Signed
2023-02-18

Organization Details

Principal Officer
Martha Chan
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Office Computer and furniture Cost and accumulations depreciation, zero amount”

Raw XML AppendixShowing 400 of 645 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/Desc0University teaching program - cross-cultural program training and supporting American educators teaching in China. The program provides orientation, education material, insurance, travel and other support services to teachers at Chinese universities teaching various subjects from September 2021 to August 2022.
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A cross cultural training and support program for American Educators teaching in China. Program provides orientation, education material, insure travel and other services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0260455
IRS990/NetAssetsOrFundBalancesEOYAmt0290468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023491
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290468
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05711
IRS990/OccupancyGrp/ProgramServicesAmt07675
IRS990/OccupancyGrp/TotalAmt013386
IRS990/OfficeExpensesGrp/FundraisingAmt010023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OfficeExpensesGrp/ProgramServicesAmt02625
IRS990/OfficeExpensesGrp/TotalAmt015041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011811
IRS990/OtherExpensesGrp/Desc0Due and Subscriptions
IRS990/OtherExpensesGrp/Desc1Educational material
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Bank Service fee and PayPal fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24767
IRS990/OtherExpensesGrp/FundraisingAmt3193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138
IRS990/OtherExpensesGrp/ProgramServicesAmt03941
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt2131
IRS990/OtherExpensesGrp/ProgramServicesAmt31189
IRS990/OtherExpensesGrp/TotalAmt05434
IRS990/OtherExpensesGrp/TotalAmt1194
IRS990/OtherExpensesGrp/TotalAmt25467
IRS990/OtherExpensesGrp/TotalAmt31520
IRS990/OtherLiabilitiesGrp/BOYAmt027592
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04518
IRS990/PayrollTaxesGrp/ProgramServicesAmt06238
IRS990/PayrollTaxesGrp/TotalAmt010756
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0816
IRS990/PrincipalOfficerNm0Martha Chan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0China Academic Consortium - An academic exchange program sponsoring international conferences and lectures on subjects in the field of religious studies and providing educational materials in China and United States. Chinese scholars and Americans participate in the program. Provided grant scholarships to students in U.S. Seminaries.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt07204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083475
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt086746
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152805
IRS990/PYOtherRevenueAmt022714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4860
IRS990/PYSalariesCompEmpBnftPaidAmt0147159
IRS990/PYTotalExpensesAmt0386710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381850
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,468
Liabilities
$0
Net assets
$290,468
Revenue
$409,706
Expenses
$379,693
Net income
$30,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.68$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.71$3.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$4.10$3.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.10$3.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.28$2.60$3.82$3.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$4.57$4.47$0.10
2019Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$4.75$4.01$0.74
2018Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$4.70$4.08$0.62
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.46$4.21$0.25
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$4.86$4.39$0.47
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$5.03$5.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$5.43$5.08$0.35
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$5.07$5.21$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.99$4.83$0.16
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.96$4.12$0.16