Civic Intelligence

Ethnos Asia-USA

990EZ • Fiscal year 2012 • EIN 33-0265792

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

PO Box 78992882
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$52,377

No earlier filing loaded for comparison.

Net Assets

$52,377

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$183,861

No earlier filing loaded for comparison.

Expenses

$184,646

No earlier filing loaded for comparison.

Net Income

-$785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $52,377Net Assets 2012: $52,3772012Assets 2013: $36,220Liabilities 2013: $0Net Assets 2013: $36,2202013Assets 2014: $36,181Net Assets 2014: $36,1812014Assets 2015: $53,872Liabilities 2015: $3,210Net Assets 2015: $50,6622015Assets 2016: $68,993Liabilities 2016: $538Net Assets 2016: $68,4552016Assets 2017: $147,222Liabilities 2017: $1,806Net Assets 2017: $145,4162017Assets 2018: $132,901Liabilities 2018: $7,315Net Assets 2018: $125,5862018Assets 2019: $121,122Liabilities 2019: $3,585Net Assets 2019: $117,5372019Assets 2020: $95,604Liabilities 2020: $3,941Net Assets 2020: $91,6632020Assets 2021: $117,394Liabilities 2021: $3,442Net Assets 2021: $113,9522021Assets 2022: $94,456Liabilities 2022: $3,161Net Assets 2022: $91,2952022Assets 2023: $90,371Liabilities 2023: $3,095Net Assets 2023: $87,2762023Assets 2024: $80,245Liabilities 2024: $947Net Assets 2024: $79,2982024

Highlighted filing

2012

Assets$52,377
Liabilities-
Net Assets$52,377

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $183,861Expenses 2012: $184,646Net Income 2012: -$7852012Revenue 2013: $275,008Expenses 2013: $291,165Net Income 2013: -$16,1572013Revenue 2014: $164,681Expenses 2014: $164,720Net Income 2014: -$392014Revenue 2015: $209,753Expenses 2015: $195,272Net Income 2015: $14,4812015Revenue 2016: $147,066Expenses 2016: $129,273Net Income 2016: $17,7932016Revenue 2017: $243,691Expenses 2017: $166,730Net Income 2017: $76,9612017Revenue 2018: $178,798Expenses 2018: $198,628Net Income 2018: -$19,8302018Revenue 2019: $191,456Expenses 2019: $199,505Net Income 2019: -$8,0492019Revenue 2020: $198,194Expenses 2020: $224,068Net Income 2020: -$25,8742020Revenue 2021: $196,289Expenses 2021: $174,000Net Income 2021: $22,2892021Revenue 2022: $166,524Expenses 2022: $181,522Net Income 2022: -$14,9982022Revenue 2023: $135,273Expenses 2023: $137,093Net Income 2023: -$1,8202023Revenue 2024: $171,746Expenses 2024: $179,582Net Income 2024: -$7,8362024

Highlighted filing

2012

Revenue$183,861
Expenses$184,646
Net Income-$785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

USA Body of Christ (Church) to strengthen and serve the Body of Christ (Church) in access restricted nations in Asia.

Filing and Contact Details

Filer

EIN
33-0265792
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051358
IRS990EZ/CashSavingsAndInvestments/EOY050743
IRS990EZ/ContributionsGiftsGrantsEtc0183796
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-785
IRS990EZ/FeesAndOthPymtToIndContractors01735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0183861
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053162
IRS990EZ/NetAssetsOrFundBalancesBOY053162
IRS990EZ/NetAssetsOrFundBalances/EOY052377
IRS990EZ/NetAssetsOrFundBalancesEOY052377
IRS990EZ/OccupancyRentUtilitiesAndMaint012525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Woo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martin Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rosana Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01804
IRS990EZ/OtherAssetsTotal/EOY01634
IRS990EZ/OtherExpensesTotal0166852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0USA Body of Christ (Church) to strengthen and serve the Body of Christ (Church) in access restricted nations in Asia.
IRS990EZ/PrintingPublicationsPostage03534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing bibles, Christian literature and training to national leaders in access restricted nations in Asia. Numerous trips to China, Laos, Cambodia, Thailand, Nepal, Sri Lanka, Bangladesh, Bhutan, Myanmar, India, Pakistan and Vietnam.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0158985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 N Santa Anita Ave Ste 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arcadia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0910062874
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ethnos Asia - USA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264452300
IRS990EZ/TotalAssets/BOY053162
IRS990EZ/TotalAssets/EOY052377
IRS990EZ/TotalExpenses0184646
IRS990EZ/TotalProgramServiceExpenses0158985
IRS990EZ/TotalRevenue0183861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ethnosasia-usa.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0230858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0196440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180004
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0982345
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700982345
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183796
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0230858
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191247
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0196440
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180004
IRS990ScheduleA/Total170/Total0982345
IRS990ScheduleA/TotalSupport0982345
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Machinery and Equipment - Beginning $443 Machinery and Equipment - Ending $662
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1361 Furniture and Fixtures - Ending $972
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment Rental $180
IRS990ScheduleO/GeneralExplanation/Explanation3Mission Project Expenses $118915
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $919
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $943
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $40070
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $5825
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330265792
ReturnHeader/Filer/Name/BusinessNameLine10Ethnos Asia-USA
ReturnHeader/Filer/NameControl0ETHN
ReturnHeader/Filer/Phone09512866872
ReturnHeader/Filer/USAddress/AddressLine10PO Box 789
ReturnHeader/Filer/USAddress/City0Corona
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092882
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Martin Alvarez
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lilly Lieu
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 N Santa Anita Ave Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arcadia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0910062874
ReturnHeader/Preparer/Name0Lilly Lieu
ReturnHeader/Preparer/Phone06264452300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T20:40:53-08:00

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.$0.80$0.01$0.79$1.72$1.80$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.35$1.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.67$1.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.96$1.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.98$2.24$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.18$1.91$2.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$1.79$1.99$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$2.44$1.67$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.47$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.10$1.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.65$1.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.75$2.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.84$1.85$0.01